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How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed Cost
in Purchasing
Summary:
Our customer is having 200+ Purchase Orders in a single Trade Operation. Presently, we know to manually attach the PO schedules to the charge line. Is there a way to upload PO in bulk in Oracle Fusion Landed cost management in a Trade Operation. Please suggest if any process/ document can be shared on this.
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