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How to Fix Data for Import Order Process (loaded From The PO Template) Failures? (Doc ID 2003266.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Is there a page in the application user can go to update the already staged data instead of having to fix the data in the template file and repeat all the steps from loading to the interface and processing it again from the interface table?


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