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The Field VENDOR_ITEM_NUM Not Included In Receiving FBDI (Doc ID 2529994.1)

Last updated on DECEMBER 18, 2019

Applies to:

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


User wanted to know about the field VENDOR_ITEM_NUM when I see the Table RCV_TRANSACTIONS_INTERFACE I can find this field VENDOR_ITEM_NUM , but this field is not available in Receipts FBDI "


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