You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

About importing PO orders with FBDI.

Summary:

About importing PO orders with FBDI.

Content (please ensure you mask any confidential information):

Please let me know if it is not necessary to set the purchase order debit account in "CHARGE_ACCOUNT_SEGMENT" of the Distribution Interface when importing PO orders using FBDI.

Version (include the version you are using, if applicable):

24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!