Procurement - EBS (MOSC)

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Using PO Number from PDOI

edited Apr 2, 2020 5:05AM in Procurement - EBS (MOSC) 12 commentsAnswered ✓

Hi -

We are interfacing Purchase Orders from a 3rd Party System into Oracle using the PDOI and would like to use the Purchase Order Number generated by the 3rd Party system as the Oracle PO Number.  However, only expense purchases will be made using the 3rd Party system; inventory purchases will be made directly in Oracle and will use the PO Number generated by Oracle.

Is this possible using PDOI?  How should the Purchasing parameters be set, particularly the Document Sequence?

thanks in advance

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