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Get Started with Redwood: Oracle Cloud SCM and Purchasing

RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI

in Purchasing 1 comment

Hi,

While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet.

RATE_TYPE was populated as User

The Purchase Order was created with RATE_TYPE and RATE populated , but RATE_DATE did not go through. Oracle did not throw an error either.

Can you let us know what could be the issue?


Thanks,

Nitin

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