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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 to [Release 1.0]
Oracle Fusion Purchasing - Version to [Release 1.0]
Information in this document applies to any platform.


Actual Behavior:
Importing Consignment Orders using FBDI, once the Import is complete Consignment Line is not flagged as Yes

Expected Behavior:
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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