Oracle Purchasing enables you to import purchase orders and agreements. You can:

• Import price or sales catalog information and responses to requests for quotation (RFQs) electronically from suppliers in the form of blanket purchase agreements or catalog quotations.

  See:Import Price Catalogs

• Import standard purchase orders from legacy systems into Oracle Purchasing.

  See: Import Standard Purchase Orders

• Import contract purchase agreements from legacy systems into Oracle Purchasing

  See: Import Contract Purchase Agreements

• Update or create complex purchase orders.

  See: How to Import Complex Purchase Orders Using the Purchase Document Open Interface PDOI, My Oracle Support Note 1367326.1