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Get Started with Redwood: Oracle Cloud SCM and Purchasing

About automatically derived items in FBDI-ReceivingReceiptImport

in Purchasing

The ‘RCV_TRANSACTIONS_INTERFACE’ sheet contains many items related to purchase orders, such as ‘Item Number,’ ‘Organisation Code,’ ‘Tax Classification Code,’ and ‘UOM.’ These items do not necessarily need to be registered in FBDI. Are they automatically set when linked to purchase orders after registering data in Fusion Cloud via FBDI?

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