My Oracle Support Banner

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 11.13.18.10.0 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.

Symptoms

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

Steps:
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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.