Conditional Column Info for PO Interface Tables
Hi
EBS Procurement
R12.1.3
In the Payables Reference Guide there is detailed column info for the invoice interface tables. This clearly shows which columns are NOT NULL and which ones are conditional - including what that condition is
https://docs.oracle.com/cd/E18727_01/doc.121/e12796/T434602T367248.htm#I_nx2Dimptables
IE
INVOICE_ID NOT NULL Required, Primary key. This value is assigned in the Quick Invoices window by the AP_INVOICES_ INTERFACE_S sequence.
INVOICE_NUM NULL Required if there is more than one invoice for the supplier during import
I am looking for something similar for the PO Interface tables