Unable To Attach Purchase Agreement With Purchase Order When Importing PO

(Doc ID 1982162.1)

Last updated on NOVEMBER 20, 2017

Applies to:

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


When creating a Purchase Order (PO) using FBDI, unable to provide the Source Agreement Number as there is no column for the same.

The PO import FBDI should have a column to load the Source Agreement Number; there is a requirement when migrating Purchase Orders
that they should contain the link with Purchase Agreement.


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