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PRC:PO: What Is The Right Format For Buyer Name When Importing Purchase Order Via FBDI (Doc ID 2138471.1)

Last updated on DECEMBER 18, 2022

Applies to:

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


The 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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