2 Replies Latest reply on May 20, 2014 2:35 AM by PranitSaha

    Populate 'Source PO Num' in Requisitions Lines




      I am working on requisition import requirement on R12.

      I have populated the PO_REQUISITIONS_INTERFACE_ALL table using custom program. Then I run Requisition Import to create the requisitions.

      After completion of this program, the requisitions are getting created correctly but 'Source PO Num' field in Requisitions line summary is not getting populated. Logically Source PO Num will be Blanket Agreement for the Supplier/Item combination. I could not find any column in the PO_REQUISITIONS_INTERFACE_ALL table to populate this field.


      Does this column get populated after running any post processor program?


      Thank you,



      Message was edited by: Adit102