Lets Learn Oracle Applications

Purchase Order Interface/Conversion.

Application.

Purchasing PO.

Validations.

	. Purchasing category should not be null.
	. Agent name should not be null.
	. Organization should exists for ship to organization.
	. Address1 should not be null.
	. Vendor name should not be null.
	. Vendor site code should not be null.
	. Bill to location should not be null and should be a valid one.
	. Ship to location should not be null and should be a valid one at both header and line level.
	. Charge account should be a valid one.

Interface Tables.

Base Tables.

Import Program Name.

Purchase Order Open Interface.