Importing Purchase Orders and Can Not Find the Column For Acceptance_required_flag Data
(Doc ID 2240860.1)
Last updated on MARCH 06, 2017
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
In the FBDI template for importing Purchase orders, the column acceptance_required_flag can not be found, is it missing?
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