TLDR
This tutorial explains the correct way to create purchase orders programmatically in Oracle Applications R12 using the Purchasing Documents Open Interface (PDOI). Instead of relying on unsupported private APIs, developers can insert data into PDOI interface tables and run the seeded Import Standard Purchase Orders program (POXPOPDOI). The article covers key tables, a sample PL/SQL script, error validation, and the benefits of PDOI—ensuring compliance, scalability, and long-term maintainability.via the TL;DR App
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Written by vinish | Vinish Kapoor is an Oracle ACE Pro, software developer, and founder of Vinish.dev, known for his expertise in Oracle.
