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 and later
Oracle Fusion Purchasing Cloud Service - Version 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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