Sample Script to create PR:
INSERT INTO po_requisitions_interface_all
(interface_source_code
, source_type_code
, destination_type_code, authorization_status
, preparer_id, category_id
, item_description, quantity
, unit_price, charge_account_id
, unit_of_measure
, suggested_vendor_id
, destination_organization_id
, deliver_to_location_id
, deliver_to_requestor_id
, org_id
, group_code,
)
VALUES (
'FSI'
, ‘VENDOR’
, ‘EXPENSE’
, 'INCOMPLETE'
, 200 --Person ID
, 1233 --Category ID
, ‘This is test item’ --Item Description
, 10 --Quantity
, 100 --Unit Price
, 123 --CC_Id
, ’Each’
, 231 --suggested_vendor_id
, 101 --Destination Org ID
, 142 --Deliver to location ID
, 200 --Person ID
, 81 --Org ID
, 103 --Group Code --This is to group the requisition lines
);
Then run Requisition Import program:
