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

How to Update BPA Supplier Item column to Blank(NULL) using FBDI?

Received Response
135
Views
7
Comments

Summary:

We are trying to update supplier item to blank(null) using POBlanketPurchaseAgreementImportTemplate.xlsm

I refer to the following notes

How To Update Fusion Value To Null Via Customer Import FBDI? (Doc ID 2496299.1)

PRC: POZ: How To Pass Null (Blank) Value In FBDI Field For Supplier (Doc ID 2718519.1)

But no matter I enter'#NULL' or '!'.

The column gets sync with '#NULL' or '!'.

Please advice.

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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