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PRC:PO: Can You Use File Based Data Import (FBDI) To Create Complex Work Purchase Orders (Doc ID 2879860.1) To Bottom
In this Document
Goal
Solution
APPLIES TO:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
GOAL
Purchase Orders
Can you use File Based Data Import (FBDI) to create Complex Work Purchase Orders/ Progress Payment Schedules?
SOLUTION
Per feature announcement:
21C What's new document
Complex Work Procurement section
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/21C/21C-procurement-wn.htm#F17424
Complex Work/Progress Payment schedule cannot be created via FBDI.
Quote
You can create purchase orders with progress payment schedules online or using REST services, but not using the file-based import (FBDI).
Unquote
To express interest in this feature and help increase its priority. vote for this Idea.
This will result in making it more likely that our product strategy team will consider adding it to a future release.
1. Create an Oracle Account if you do not already have one, by going to https://www.oracle.com
and clicking on the Sign In/Register link in the header.
Enter your corporate email address as your username.
You will use your Oracle Account to log into Customer Connect going forward.
2. Go to https://cloudcustomerconnect.oracle.com to access Cloud Customer Connect and sign in with your Oracle Account.
3. Click on the 'Ideas' drop-down in the header and select the appropriate category.
Enterprise Resource Planning > Procurement - Purchasing
4. Under Find Ideas, search on Idea number. Click on the 'Ideas' drop-down in the header and select the appropriate category.
▼ Related
Products
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Purchasing Cloud Service > Purchase Orders > Import Purchase Orders
Oracle Fusion Applications > Procurement > Procurement > Oracle Fusion Purchasing > Purchase Orders > Import Purchase Orders
Keywords
ENHANCEMENT REQUEST; IMPORT; PAYMENT; PROCUREMENT; PROGRESS; PURCHASING; REST; SERVICES
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