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