My Oracle Support Banner

PO Import via FBDI with Incorrect Destination Type (Doc ID 2327698.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Open Purchase Orders (PO) were imported via FBDI with destination type as as Expense rather than intended value as Inventory.
As the items in PO line are inventory items, users cannot to do PO delivery into warehouse.

How can this be corrected?
 

Cause

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
Symptoms
Cause
Solution
References


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