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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 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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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