Unable To Attach Purchase Agreement With Purchase Order When Importing PO
Last updated on NOVEMBER 20, 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.
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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