How to Create Purchase Order Lines in Oracle R12 (with PL/SQL Examples)

Written by vinish | Published 2025/08/29
Tech Story Tags: oracle-r12 | create-po-lines-api | oracle-e-business-suite | oracle-purchasing-pdoi | oracle-plsql-tutorial | oracle-api-best-practices | oracle-troubleshooting | oracle-procurement-automation

TLDRCreating Purchase Order lines in Oracle E-Business Suite R12 isn’t done with a single API call—you must use the Purchasing Documents Open Interface (PDOI). This tutorial walks you through the complete process: populating interface tables, linking headers, lines, shipments, and distributions, running the Import Standard Purchase Orders program (POXPOPDOI), and troubleshooting errors. With a full PL/SQL example and best practices, you’ll learn the supported, upgrade-safe way to automate PO line creation in Oracle R12.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.
Published by HackerNoon on 2025/08/29
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