Last updated on JANUARY 27, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
Importing Supply Orders using the - File-Based Data Import (FBDI) - process results in an error when creating a Transfer Order:
The error can be viewed when querying the Supply Order from the Supply Chain Orchestration UI
Preparer Id - values entered in the Supply Order Import spreadsheet are rounded off when the import CSV file is generated.
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