Vision Demo Document Index (Procurement) (Doc ID 1075748.1) PO API

In this Document

Purpose

Troubleshooting Steps

API:

Open Interface :

Integration with Order Management:

Integration with Inventory:

Integration with WIP:

Integration with MRP:

Integration with Oracle Sourcing:

Purchase Order:

Accounting:

References

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APPLIES TO:

Oracle Purchasing - Version 11.5.9 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.

PURPOSE

The following is a list of published Vision Demo documents. These documents are designed to assist testing in the different functions available in Procurement.

TROUBLESHOOTING STEPS

API:

Note 1077153.1 : Vision Demo - How To Use the Cancel PO API

Note 1078842.1 : Vision Demo - How To Use the PO Change API To Update Existing Purchase Orders

Note 1079034.1 : Vision Demo - How to use PO Change API to Record Supplier Acceptance

Open Interface :

Note 944140.1 : Vision Demo - How To Create Requisitions Using Requisition Import?

Note 1054004.1 : Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI - Pre PDOI Enhancements

Note 2014101.1  : Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI (12.2 and 12.1.3 Enhanced PDOI)

Note 1175753.1 : Vision Demo - How To Import Price Catalogs (Blanket Agreements) Using The Purchasing Documents Open Interface

Integration with Order Management:

Note 1060343.1 : Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order

Note 1081792.1 : Vision Demo - How To Create And Demonstrate Back To Back Sales Order Flow In Purchasing

Note 1082223.1 : Vision Demo - How To Create And Demonstrate The Internal Requisition To Internal Sales Order Flow

Note 1384571.1 : Vision Demo - How To Demonstrate The Internal Requisition Change Request Process

Note 1302762.1 : Vision Demo - How To Demonstrate The Configure To Order Process

Integration with Inventory:

Note 1051663.1 : Vision Demo - How To Create Requisitions From Min-Max Report ?

Note 1083482.1 : Vision Demo - How To Create Requisitions From Kan Ban ? 

Note 1087599.1 : Vision Demo - How To Consume Consigned Inventory (Consumption Advise)

Integration with WIP:

Note 1163673.1 : Vision Demo - How To Create An Outside Processing Based Requisition/Purchase Order

Note 2148076.1 : Vision Demo - How to Create an Enterprise Asset Management (EAM) Based Requisition

 
Integration with MRP:

Note 1306378.1 : Vision Demo - How To Demonstrate Materials Requirement Planning Planned Release To Requisition

Integration with Oracle Sourcing:

Note 1612667.1 - Vision Demo - How To Demonstrate Requisition To Sourcing RFQ To Purchase Order
Note 2157377.1 - Vision Demo - Two-Stage Request For Quotation (RFQ) Process In Oracle Sourcing
Note 2215322.1 - Vision Demo - Multi Attribute Weighted Scoring in Oracle Sourcing 
Note 2270606.1 - Vision Demo - Sourcing Optimization

 
Purchase Order:

Note 1066786.1 : Vision Demo - How To Create A Purchase Order And Then Match An Invoice

Note 1076561.1 : Vision Demo - How To Change The Price On A Received Purchase Order Using Retroactive Pricing ?

Note 1077739.1 : Vision Demo - How To Create Manual ASL/Sourcing for Requisition's and PO's 

Note 1081288.1 : Vision Demo - How To Create And Demonstrate The Contingent Worker Flow In Purchasing 

Note 1080960.1 : Vision Demo - How To Change Currency on a Purchase Order

Note 1101067.1 : Vision Demo - How To Utilize Advanced Pricing in Purchasing

Note 1293245.1 : Vision Demo - How To Utilize MassCancel to Cancel Existing Purchase Orders 

Note 1102873.1 : Vision Demo - How To Automatically Source Backing Documents to Requisitions and Purchase Orders 

Note 1533918.1 : Vision Demo - How To Create ASL and Sourcing Rules from Blanket Agreements 

Note 1309351.1 : Vision Demo - How To Demonstrate The Bulkload/Upload Process In The Buyer Work Center

 
Accounting:

Note 1384470.1 - Vision Demo - How To Demonstrate The Encumbrance Flow In Oracle Purchasing

 

REFERENCES

NOTE:1078842.1  - Vision Demo - How To Use the PO Change API To Update Existing Purchase Orders
NOTE:1066786.1  - Vision Demo - How To Create A Purchase Order And Then Match An Invoice
NOTE:1079034.1  - Vision Demo - How to use PO Change API to Record Supplier Acceptance
NOTE:944140.1  - Vision Demo - How To Create Requisitions Using Requisition Import?
NOTE:1054004.1  - Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI - Pre PDOI Enhancements
NOTE:1102873.1  - Vision Demo - How To Automatically Source Backing Documents to Requisitions and Purchase Orders
NOTE:1060343.1  - Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order
NOTE:1309351.1  - Vision Demo - How To Demonstrate The Bulkload / Upload Process In The Buyer Work Center
NOTE:1083482.1  - Vision Demo - How To Create Requisitions From Kan Ban ?
NOTE:1306378.1  - Vision Demo - How To Demonstrate Materials Requirement Planning Planned Release To Requisition
NOTE:1302762.1  - How to Demonstrate the Purchasing Portion of Configure to Order Process
NOTE:1051663.1  - Vision Demo - How To Create Requisitions From Min-Max Report ?
NOTE:1163673.1  - Vision Demo - How To Create An Outside Processing Based Requisition/Purchase Order
NOTE:1076561.1  - Vision Demo - How To Change The Price On A Received Purchase Order Using Retroactive Pricing ?
NOTE:1175753.1  - Vision Demo - How To Import Price Catalogs (Blanket Agreements) Using The Purchasing Documents Open Interface
NOTE:1080960.1  - Vision Demo - How To Change Currency on a Purchase Order
NOTE:1384470.1  - R12: Vision Demo - How To Demonstrate The Encumbrance Flow In Oracle Purchasing
NOTE:1077153.1  - How To Use the Cancel PO API
NOTE:1077739.1  - Vision Demo - How To Automatically Source Blanket Agreement to Requisitions and Purchase Orders ?
NOTE:1081288.1  - Vision Demo - How To Create And Demonstrate The Services Procurement - Contractor Request - Contingent Worker Flow
NOTE:1612667.1  - Vision Demo - How To Demonstrate Requisition To Sourcing RFQ To Purchase Order
NOTE:1081792.1  - Vision Demo - How To Create And Demonstrate Back To Back Sales Order Flow In Purchasing
NOTE:1384571.1  - Vision Demo - How To Demonstrate The Internal Requisition Change Request Process
NOTE:1087599.1  - Vision Demo - How To Consume Consigned Inventory (Consumption Advice)
NOTE:1293245.1  - How To Utilize MassCancel to Cancel Existing Purchase Orders
NOTE:1082223.1  - Vision Demo - How To Create And Demonstrate The Internal Requisition To Internal Sales Order Flow
NOTE:2157377.1  - Vision Demo - Two-Stage Request For Quotation (RFQ) Process In Oracle Sourcing
NOTE:2270606.1  - Vision Demo - Sourcing Optimization