1、手动开立的采购订单导入oracle interface
Table1: po_headers_interface --->PO_HEADERS_ALL
ORG_ID |
Ou_id |
interface_header_id |
po_headers_interface_s.NEXTVAL |
process_code |
PENDING |
action |
ORIGINAL |
document_type_code |
STANDARD 标准采购订单 |
document_subtype |
CATALOG |
approval_status |
INCOMPLETE |
agent_id |
采购员ID |
vendor_id |
厂商id |
vendor_site_id |
厂商site_id |
interface_source_code |
备注来源 |
cre |