What Is The Right Format For Buyer Name When Importing Purchase Order Via FBDI
Last updated on JANUARY 26, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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