Purchase Orders Cannot Be Associated to Source Agreements in FBDI Import
(Doc ID 2374813.1)
Last updated on FEBRUARY 03, 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.
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