Get Started with Redwood: Oracle Cloud SCM and Purchasing
Indicator that a purchase order is uploaded from FBDI
in Purchasing
Summary:
Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template?
Content (please ensure you mask any confidential information):
Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template?
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):
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