PRC:PO: FBDI Import for Supplier Attachments Takes a Long Time to Process and Ends in Retry Status
(Doc ID 2812290.1)
Last updated on OCTOBER 06, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Through FBDI, records are not getting processed for Supplier Attachments and the program goes into RETRYING and then it shows ERROR, and no records were processed.
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