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


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?


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