Fusion FDC: Match Purchase Order Document Type in Freight Flow
(Doc ID 2744160.1)
Last updated on AUGUST 23, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.
Goal
FDC Freight flow does not have Purchase Order (PO) available as Document Type.
Requirement is that users can receive freight against PO. Current fiscal flows in FDC for freight
do not have PO as a document for association.
Solution
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In this Document
| Goal |
| Solution |
| References |