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File Based Data Import For Purchase Orders Does Not Correctly Populate The Requester And Charge Account (Doc ID 2146468.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

File Based Data Import for purchase orders does not correctly populate the requester and charge account in Cloud environment.

Steps to Reproduced:
1. Purchase Order FBDI file uploaded with specific Charge Account and without Requester information.
2. File uploaded and PO imported in system.
3. The charge account does not correctly populated as per the file date.
4. Also random Requester populated in PO though there was no requester provided in the file.

Cause

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In this Document
Symptoms
Cause
Solution
References


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