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 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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?
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