I was hoping to use Pentaho to insert rows in the ORACLE R12Purchasing Open Interface table: PO_REQUISITIONS_INTERFACE_ALL tables
But I do not know how tomap/populate all of the Source System fields. How do I store the source systemorder number so that I can link it to the Oracle R12 Purchase Request when it is authorised?
But I do not know how tomap/populate all of the Source System fields. How do I store the source systemorder number so that I can link it to the Oracle R12 Purchase Request when it is authorised?
| PO_REQUISITIONS_INTERFACE_ALL | MV_PURCHASE_REQUEST |
| INTERFACE_SOURCE_CODE | Default to ‘SYSTEM’ |
| DESTINATION_TYPE_CODE | Default to ‘INVENTORY’ |
| AUTHORIZATION_STATUS | Default to ‘INCOMPLETE’ |
| PREPARER_ID or PREPARER_NAME | Default to ‘WEB_MIGRATION’ |
| QUANTITY | QUANTITY_DUE |
| CHARGE_ACCOUNT_ID | TBD The Default Charge Account for SYSTEM |
| DESTINATION_ORGANIZATION_ID or DESTINATION_ORGANIZATION_CODE | SEGREGATION_CODE |
| DELIVER_TO_LOCATION_ID or DELIVER_TO_LOCATION_CODE | SEGREGATION_CODE |
| DELIVER_TO_REQUESTOR_ID or DELIVER_TO_REQUESTOR_NAME | Lookup Table Global Address Name using SEGREGATION_CODE |
| ITEM_ID | TBD Is this the PART or the Internal ITEM_ID in the Target System for the PART |
| CATEGORY_ID | TBD Lookup Table PARTS Inventory Class Code using PART/CAGE |
| UNIT_OF_MEASURE | UM_ORDER_CODE |
| NEED_BY_DATE | NEED_DATE |
??? |
ORDER_NUMBER The Source System Order Number to link the AR to the PR for the SYSTEM |