Unable To Attach Purchase Agreement With Purchase Order When Importing PO
(Doc ID 1982162.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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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