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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 and later
Oracle Fusion Purchasing Cloud Service - Version 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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