Purchase Order Revision Import via FBDI

(Doc ID 2133769.1)

Last updated on MARCH 29, 2018

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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