Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Supplier Site Assignment Update through FBDI — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Site Assignment Update through FBDI

Received Response
1
Views
3
Comments

Summary:

Hi Team,

We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment.

In the FBDI file for the Supplier Site Assignment, we went with the Action code as update and filled the data for the supplier name, client BU, Bill to BU, Ship to location and left blank for the Bill to Location since we don't want any value in it.

Load was successful but the value didn't got removed in the Front End, Let us know how to achieve it.

Content (required):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!