Purchase Order Revision Import via FBDI (Doc ID 2133769.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Users are trying to bring in PO Revisions via File Based Loader (FBDI) template, but Purchase Orders are not getting updated.

Is there an FBDI Template for PO Revision for release 8?
 

Solution

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