Release 12 Oracle Purchasing API and Open Interface Changes
Release 12 Oracle Purchasing API and Open Interface Changes
Release 12 Oracle Purchasing API and Open Interface Changes
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Release 12 Oracle Purchasing API and Open Interface Changes [ID 437587.1]
Modified: 05-Jul-2012
Type: README
Status: PUBLISHED
Priority: 3
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Document
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Feature Area
Cancel PO API
Complex work
Procurement
Purchase Order
Change API
Complex work
Procurement
The Purchase Order Change API has been enhanced to support Pay
Items; which specifies the work component, the associated dollar
amount, and due date for completion associated with the work
component.
Purchase Order
Change API
1.2.1 Tables
1.2.1.1 New Tables
Table Name
Feature Area
PO_LINE_LOCATIONS_INTERFACE
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Table Name
Feature Area
PO_ATTR_VALUES_INTERFACE
PO_ATTR_VALUES_TLP_INTERFACE
Table Name
Feature Area
PO_REQUISITIONS_INTERFACE_ALL
E-Business Tax
Integration
PO_HEADERS_INTERFACE
Unified Catalog
created_language: The session language in
which the user creates the blanket in, it's
used to determine the base language for the
descriptors.
cpa_reference: For internal use only.
PO_HEADERS_INTERFACE
PDOI Processing Added the following two columns that you can
populate:
style_id: This represents the Oracle
Purchasing style that you want to associate
with the order/ agreement being imported.
style_display_name: You can specify the
Oracle Purchasing style display name which
can derive the style_id.
The following columns added to the table for
internal use only:
draft_id
processing_id
processing_round_num
original_po_header_id
PO_LINES_INTERFACE
PDOI Processing The following columns added to the table and are
intended for internal use only:
processing_id
line_loc_populated_flag
file_line_number
retainage_rate
max_ratainage_amount
progress_payment_rate
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Table Name
Feature Area
PO_LINES_INTERFACE
Unified Catalog
PO_LINE_LOCATIONS_INTERFACE
Complex Work
Procurement
PO_DISTRIBUTIONS_INTERFACE
PO_PRICE_DIFF_INTERFACE
PO_INTERFACE_ERRORS
1.2.1.3
Obsoleted Tables
None in this release.
1.2.2 Programs
1.2.2.1 New Programs
None in this release.
Unified Catalog
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Program
Name
Feature Area
Requisition
Import
Requisition support in
Purchasing Open
Interface
Now allows Order Modifiers (Minimum Order Quantity and Fixed Lot
Multiple during the Requisition Import concurrent program for requisition
imported from Inventory module. (interface_source_code = INV). These
order modifiers are specified on Approved Supplier List form.
Requisition
Import
Validating the records This process now allow creation of requisition with fixed price service line,
in the interface tables. which has Shop Floor as the destination type, if eAM is installed. Interface
record will be rejected if eAM is not intalled.
Requisition
Import
Requisition Import
Requisition
Import
Added validation to make sure that Shikyu item must have Inventory as the
destination type and that the secondary sub-inventory type for the
destination sub-inventory is ASSET.
Purchasing
PO Document Import
Document Open
Interface
Purchasing
Document Open
Interface
Standard PO import
Purge Purchasing
Open Interface
Processed Data
A new parameter Document Number has been added to the program that
enables purging processed records in the interface table for a particular
purchase order.
During PDOI processing records may get propagated to the draft tables and
due to unexpected error may get stuck there. You can use this program to
purge such records for a specific purchase order from the draft tables.
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2. Implementation Considerations
This section identifies the new/changed setup steps for Oracle Purchasing APIs and Open Interfaces that were
introduced in Release 12.
.
7. Change Record
Date
Description of Change
June 30 , 2007
Publish document.
Jan 19 , 2011
Oracle Corporation
Copyright Notice
Copyright 2007, Oracle. All rights reserved.
Trademark Notice
Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of Oracle Corporation and/or its
affiliates. Other names may be trademarks of their respective owners.
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