Why is Purchase Order Number Loaded with Extra Fields. Ex: XXXXX|0000000000|8|1|1()(1)(1)
(Doc ID 2466251.1)
Last updated on MARCH 01, 2021
Applies to:Oracle Supply Planning Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Planning Central Cloud Service - Version 126.96.36.199.0 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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