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Charge Account Not Importing As Per The FBDI File. (Doc ID 2581922.1)

Last updated on JUNE 15, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


When importing a Purchase order, the Charge Account is importing incorrectly.

For Example:
Value In FBDI for Segment 3 = 12345
Value in Interface Table for Segment 3 = 12345
Value after Running PO Import Process for Segment 3 = 54321

Steps to Reproduce:
1. Generate FBDI File w/ Charge Account Segment 3 = 12345.
2. Generate the CSV File for Import.
3. Go to Schedule Processes.
4. Load the File to the Interface.
  >> Interface Table on back end for Segment 3 = 12345.
5. Run the Import PO Process.
6. Charge Account Segment 3 Imported as 54321.




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