Needs is the original PO in the list, according to a new line call interface implementation, but the same program can add on the standard purchase order, but it cannot be achieved, plans to purchase order
Because the API: PO_DOCS_INTERFACE_SV5 PROCESS_PO_HEADERS_INTERFACE only to the standard type of order?
Is there any method that plans to purchase order of new line
PO_DOCS_INTERFACE_SV5. PROCESS_PO_HEADERS_INTERFACE (X_SELECTED_BATCH_ID=& gt; L_HEADER_REC BATCH_ID,
X_BUYER_ID=& gt; NULL,
X_DOCUMENT_TYPE=& gt; L_HEADER_REC DOCUMENT_TYPE_CODE,
X_DOCUMENT_SUBTYPE=& gt; L_HEADER_REC DOCUMENT_SUBTYPE,
X_CREATE_ITEMS=& gt; 'N',
X_CREATE_SOURCING_RULES_FLAG=& gt; NULL,
X_REL_GEN_METHOD=& gt; NULL,
X_APPROVED_STATUS=& gt; L_HEADER_REC APPROVAL_STATUS,
X_COMMIT_INTERVAL=& gt; 1,
X_PROCESS_CODE=& gt; 'PENDING'
X_INTERFACE_HEADER_ID=& gt; NULL,
X_ORG_ID_PARAM=& gt; NULL,
X_GA_FLAG=& gt; NULL);