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Purchase Order Number is Loaded with Extra Fields (Doc ID 2466251.1)

Last updated on NOVEMBER 30, 2018

Applies to:

Oracle Supply Planning Cloud Service - Version and later
Information in this document applies to any platform.


Purchase Order Number is getting loaded with extra fields.

PO number is not getting loaded via FBDI as per the expectation.

FBDI template Order Number: XXXXX|0000000000|8|1|1
Cloud Table: XXXXX|0000000000|8|1|1()(1)(1)

Request you to help us to understand the () fields and how they are getting loaded.


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