PO Import via FBDI with Incorrect Destination Type

(Doc ID 2327698.1)

Last updated on DECEMBER 13, 2017

Applies to:

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


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?


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