Last updated on JANUARY 31, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When trying to load Project related Purchase Orders (PO) into fusion using a spreadsheet, users find that all POs except 1 has been loaded fine.
For the one affected PO, encountering an error:
Users are able to load other POs with the same project number but different requester combination.
The issue is with just this project and requester combination.
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