2 Replies Latest reply on Feb 17, 2009 5:35 AM by 550733

    How to bring 'Firm' Purchase Orders from legacy system through PDOI


      we are interacing the purchase orders from a legacy system through Open Interface i.e PDOI.
      Here i have to enable the Firm_Flag for all these PO before converting to oracle. I found that there is a column firm_flag in po_headers_interface table , but when i am populating taht column to 'Y' also, the firm flag at the PO window , by clicking the Terms button, is not reflecting.

      Please let me know why PDOI is not picking up the value at the header table. Any help is really helpful.