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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 DECEMBER 22, 2022

Applies to:

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


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


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