FDC: Cannot Link A Purchase Order Under Fiscal Document Capture UI (Doc ID 2963703.1)

Last updated on SEPTEMBER 08, 2023

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

What are the characteristics of the PO that is available to associate in the FDC that is using to Purchased Material Import flow?

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