Supply Chain Management - PSFT (MOSC)

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PeopleSoft Purchasing - Loading Purchase Orders from Third-Party

Hi All,

In PeopleSoft Purchasing, what are the steps to load Purchase Orders from Third-Party. Are there any delivered EIPs?

As per Oracle KM states the below - "the PO_LOAD_EXT_MES was designed to support JD Edwards integration, but was abandoned and is no longer used or supported. Customers should not be using anything related to PO_LOAD_EXT_MES, services or messages. These are not supported nor will be.

The PO_EXPRESS_CI is also not recommended for use to load purchase order data from third party systems. "


Thanks.

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