Buyer Name Is Not Correctly Populated During PO Import

(Doc ID 2202013.1)

Last updated on NOVEMBER 09, 2016

Applies to:

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


On : version, Purchase Orders

Buyer Name is Not Correctly Populated during PO Import.

User using FBL Purchase Order Import to import purchase orders from external system and is defining buyer in FBL template.

Buyer defined in file is defined as Procurement Agent in instance.

After the process runs, all imported purchase orders show buyer name as FIRSTNAME LASTNAME of the user running the process and not the buyer listed in the file.


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