FA: SCM: OM: Header Customer PO Number is Not Defaulting to Fulfillment Lines - Data is Not passed to Receivables on the RA_INTERFACE_LINES_ALL Table
(Doc ID 2625431.1)
Last updated on MAY 28, 2020
Applies to:Oracle Fusion Order Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
The Customer PO Number entered on the Order Header is not defaulting to the Fulfillment Lines. This typically occurs when importing orders using the Order Import REST APIs or Web Services. The Customer PO Number is not populated in the RA_INTERFACE_LINES_ALL table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document