POReceiving
Use this transaction to import receipt information from other Oracle Applications or non‐ Oracle systems. You use this interface to integrate your Oracle purchasing application with new or existing applications.
For more information about this transaction, see your Oracle Applications documentation.
Oracle Applications Module
Purchasing
Open Interface
Receiving
Open Interface Tables
Open interface table(s) exposed by the transaction are as follows:
- RCV_HEADERS_INTERFACE
- RCV_TRANSACTIONS_INTERFACE
Error SQL
Open interface table(s) queried by the error SQL are as follows:
- PO_INTERFACE_ERRORS
- RCV_HEADERS_INTERFACE
- RCV_TRANSACTIONS_INTERFACE
| Field | Description |
|---|---|
| WM_USER | User ID of the person who initiated the transaction; that is, the user ID in the CREATED_BY field in the transaction. |
| Field | Description |
|---|---|
| INTERFACE_TYPE | Error message source. |
| INTERFACE_TRANSACTION_ID | Error transaction unique ID. |
| COLUMN_NAME | Error column name. |
| ERROR_MESSAGE | Error message text. |
| PO_HEADER_ID | Unique purchase order header ID. |
| PO_LINE_ID | Unique purchase order line ID. |
| VENDOR_NAME | Vendor name. |
Usage Comments
To import receipt information from open interface tables to internal tables, run the Receiving Transaction Processor function, which is under the Oracle Purchasing module.