PRC:PO Import Consignment Orders Using FBDI does not Flag PO line as Consignment Line
(Doc ID 2513765.1)
Last updated on OCTOBER 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 to 11.13.19.01.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.13.19.01.0 to 11.13.19.01.0 [Release 1.0]
Information in this document applies to any platform.
Importing Consignment Orders using FBDI, once the Import is complete Consignment Line is not flagged as Yes
Expect when using Consignment Agreement in the FBDI template Consignment Line is flagged as Yes
The issue can be reproduced at will with the following steps:
1. Prepare FBDI template to import Consignment Order
2. Enter Consignment Agreement and Line details
3. Run Import Purchase Orders
4. Process completes normal
5. PO is created but line shows Consignment Line as N
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