Importing Orders Using FBDI: - Populating Customer, Bill_to and Ship_to information at Header and Line

(Doc ID 2310263.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.
***KM Review - Aug 2017 - Checked for Relevance**


 This note describes how to obtain Customer, Bill_to and Ship_to Information to include this in the spreadsheet used to import orders through FBDI.


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