Get Started with Redwood: Oracle Cloud SCM and Purchasing
Closed Purchase Order Conversion with FBDI
Summary
Closed Purchase Order Conversion with FBDIContent
If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate some details on this.
Tagged:
- Category 141
- Category 149
- Category 152
- Category 166
- Category 169
- Category 337
- Category 353
- Security
- Financials
- Manage Procurement Catalog
- Requisition Import
- Requisition Web Services
- Update Preparer and Requester
- Agreements
- Approvals
- Approved Supplier List
- Orders
- Setup
- Requisition Processing
- Supplier Communication
- Inventory Cloud
- How-To
- FAQ
- Supply and Distribution Planning Cloud
- Fusion
- Payables
- Approvals/Notification
- Web Services
- Create Requisition
- White Paper
- Internal Material Transfer
- General Ledger
- Procurement Contracts
- Receipts
- Implementer
- Visual Builder Add-in for Excel
- Agreement Loader
- Category 149-2
- Category 152-2
- Category 222-2
- Category 52-2
- Category 338-2
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