Last updated on NOVEMBER 09, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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.
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