My Oracle Support Banner

How To Capture Firm Flag on Purchase Order (PO) When Importing Purchase Orders using FBDI (Doc ID 2275676.1)

Last updated on MARCH 26, 2019

Applies to:

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


Currently we can use Firm Schedule from the Purchase Order by navigating to UI

1. Go to Manage Purchase Order Page
2. Search for the PO
3. Open the PO
4. Go to the Line --> Schedule -->
5. Select action
6. Select Firm

We need a way to add this Firm Flag while Importing Purchase Orders using FBDI - how to use this flag?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.