Purchase Order B2B Mapping - Support For DFF Segments/Attributes On PO Schedule Level
(Doc ID 1619625.1)
Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Support for DFF segments/attributes on PO Schedule level. Customer is using standard B2B features in Fusion Procurement to send electronic XML POs and Change POs to integrated suppliers. While analyzing the mapping, it was found that there are quite a few DFF Segments/attributes in the OAGIS formats representing PO Header, PO Line, PO Distribution, Vendor, Vendor Site, Item, but cannot see anything for PO Shipment/Schedule.
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