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Mass Update of PO Charge Account in Fusion ERP

in Purchasing 8 comments

Summary: We need to update 2,000 plus PO Charge Account in Fusion ERP.


Content (required): Requesting for your assistance regarding updating PO Lines.

We need to update the PO Charge Account on the existing PO in ERP Application.

We're looking at 2 options....

1st option is using the FBDI template. However, can someone confirm that this is not feasible in FBDI template? I have already tested it, and I think it's not support by the FBDI template.

2nd option is using this Change Purchase Order Charge Account Payload https://docs.oracle.com/en/cloud/saas/procurement/22a/oeswp/change-purchase-order-charge-account-34655.html#u30005916

If option 1 is not feasible, can someone guide us through option 2?

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