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PRC:PO:FOB Is Defaulting From Supplier Site While Creating the BPA From Supplier Site (Doc ID 2735499.1)

Last updated on AUGUST 12, 2022

Applies to:

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


We are uploading BPA through FBDI.
For field "FOB" if we have value in FBDI its take as it is. If the FOB is null in FBDI file, its getting defaulted from supplier site (if has value) in BPA.
Actually the FOB should be null for that BPA, but its getting defaulted from supplier site with is wrong. How to import FOB as null.


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