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FA: SCM: OM: Purchase Order Detail entered in Header is not copied to Line for FBDI created Sales Orders. (Doc ID 2665244.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

 How to cascade Customer PO Number from Header to Line when importing Sales Order via FBDI?

Solution

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In this Document
Goal
Solution


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