Why is Purchase Order Number Loaded with Extra Fields. Ex: XXXXX|0000000000|8|1|1()(1)(1)
(Doc ID 2466251.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Supply Planning Cloud Service - Version 11.13.18.02.0 and laterOracle Fusion Planning Central Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Goal
Why is Purchase Order Number Loaded/Collected with Extra Fields.
User provides the PO number as 'XXXXXX'. However, in the Planning UI, the PO number shows as below.
FBDI template Order Number: XXXXX|0000000000|8|1|1
Cloud Table: XXXXX|0000000000|8|1|1()(1)(1)
This behavior is also same when the PO is collected from Fusion Source.
Is this expected?
Solution
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In this Document
| Goal |
| Solution |
| References |