Requisitions Import/Interface

Application.
Purchasing PO.

Validations.
. Requisition Type should not be null.
. Item Type should not be null.
. Item category should not be null.
. Item description should not be null.
. UOM should not be null and should be a valid one.
. Quantity should not be null and should not be negative or 0.
. Item Should exist in the system.
. Supplier should not be null.
. Ship to locaton should not be null.

Interface Tables.
PO_REQUISITIONS_INTERFACE_ALL.
PO_REQ_DIST_INTERFACE_ALL.

Base Tables.
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL

Import Program Name.
Requisition Import.

Source: http://www.surereddy.com/po-requisitions-interface.php