PRC:PO: Import Orders (Purchase Orders, Agreements) - List of Validation Errors
(Doc ID 2670956.1)
Last updated on MARCH 14, 2024
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.01.0 to 11.13.21.01.0 [Release 1.0]Oracle Fusion Purchasing Cloud Service - Version 11.13.18.01.0 and later
Oracle Fusion Purchasing - Version 11.13.18.01.0 and later
Information in this document applies to any platform.
Purpose
Import Purchase Orders / Blanket Purchase Agreements / Contract Purchase Agreements Troubleshooting Guide.
Scope
This document will provide troubleshooting steps to resolve the validation errors during Import Purchase Orders / Import Purchase Agreements with FBDI.
Details
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In this Document
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