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How to Configure Cross Reference Values For Items Only? (Doc ID 2606670.1)

Last updated on JANUARY 08, 2020

Applies to:

Oracle Fusion Planning Central Cloud Service - Version and later
Information in this document applies to any platform.


Please confirm below:
1)Business wants to define only Item Cross reference for Source system SSABC.
We do not want to maintain SSABC Cross reference values for Global Attributes:Currency Code/Unit of Measure/Payment Terms.

Instead we we want sales order FBDI to consider existing source system OPS values for Global Attributes:Currency Code/Unit of Measure/Payment Terms..

The reason is there are 50+ currencies and 100+ payment terms and 100+ UOM's.
It is very difficult to create and maintain cross reference for each Source system like SSABC.

How can we setup or configure this in fusion?


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