What Is The Right Format For Buyer Name When Importing Purchase Order Via FBDI

(Doc ID 2138471.1)

Last updated on JANUARY 26, 2017

Applies to:

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


Tried  different formats  for Agent Name but  exception reports  shows the error PO_PDOI_INVALID_VALUE for AGENT_NAME.

What is the right format for the column AGENT_NAME when importing POs


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