PRC:PO: Purchase Orders Cannot Be Associated to Source Agreements in FBDI Import
(Doc ID 2374813.1)
Last updated on OCTOBER 24, 2019
Applies to:Oracle Fusion Purchasing - Version 11.13.17.08.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.08.0 and later
Information in this document applies to any platform.
When importing POs, cannot associate POs to a Source Agreement number as there is not a column in the FBDI template for the Source Agreement number.
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