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):
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