File Based Data Import For Purchase Orders Does Not Correctly Populate The Requester And Charge Account
Last updated on JUNE 20, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms