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Unable To Attach Purchase Agreement With Purchase Order When Importing PO (Doc ID 1982162.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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