Purchase Order Revision Import via FBDI
Last updated on OCTOBER 23, 2017
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.
Users are trying to bring in PO Revisions via File Based Loader (FBDI) template, but Purchase Orders are not getting updated.
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