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Order Import is an Order Management Open Interface that consists of open interface tables and a set of APIs. The orders may come from any source such as EDI transactions that are processed by the Oracle e-Commerce Gateway or internal orders created for internal requisitions developed in Oracle Purchasing or
8 Nov 2017 This document contains the following technical information about Release 12 Oracle Purchasing API and Open Interface Changes. New and Changed Components 1. Implementation Considerations 2. Change Record 3. Other Document Links R12 Oracle Purchasing User Guide R12 Oracle Purchasing
Records 3000 - 4900 This transaction is the inbound purchase order from the customer's procurement application into the Oracle Order Management application. This transaction uses the Order Management Order Import open interface. Refer to the Oracle Manufacturing APIs and Open Interface Manual and the Oracle
interface provided with Oracle Purchasing. This information includes the Open Requisitions Interface, Purchasing Documents. Open Interface, and the Receiving Open Interface. • Chapter 10 briefly describes the open interfaces provided with. Oracle Receivables, including AutoInvoice, AutoLockbox,. Customer Interface
Oracle Corporation, 500 Oracle Parkway, Redwood City, CA 94065. Oracle is a registered trademark, and Oracle Applications, Oracle Inventory, Oracle EDI Gateway, Oracle. Payables, Oracle Purchasing, Oracle Self-Service Purchasing, Oracle Self-Service Web Applications,. Context, Financial Analyzer, Oracle7, Oracle8,
1 Feb 2011 Oracle Puchasing: 1. Requisitions Open Interface 2. Purchasing Documents Open Interface 3. Cancel PO APIs 4. Receiving Open Interface Oracle Inventory: 1. Open Transaction Interface 2.1 Customer Item Interface 2.2 Open Item Interface 2.3 Cycle Count Open Interface 3.1 Open Replenishment Interface
Oracle® Supply Chain Management APIs and Open. Interfaces. Guide. Release 12. Part No. B40113-02. September 2007 If you choose to purchase any products or services from a third party, the relationship is directly 2 Oracle ASCP and Oracle Global ATP Server Open Interfaces - Part 1. ODS Load API Features.
Interfaces Manual (available on the documentation library CD listed below) for complete documentation on the. Purchasing APIs and Open Interfaces and then refer to this document for the change made in Release 12. This document contains the following technical information about Release 12 Oracle Purchasing API and
14 Aug 2012 Would you like more information or do you need help with the Purchasing Document Open Interface (PDOI) or APIs? Try our new Search Helper in DOC ID 1369663.1.
Oracle E-Business Suite Integrated SOA Gateway Documentation Set. Oracle Manufacturing APIs and Open Interfaces Manual. Oracle Order Management Open Interfaces, API, & Electronic Messaging Guide. Oracle Procurement Contracts Implementation and Administration Guide. Oracle Workflow Administrator's Guide.

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March 2018