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Is there a column in the FBDi file for receipt import which can be used to populate source?

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edited Jul 29, 2023 5:22AM in Inventory Management 1 comment

Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source?

Content (required): The Client business has a requirement that there will be receipts imported into Oracle from different Source systems.

Is there a field in the Oracle FBDi file used for Receipt Import, which can be used to populate the source system name?

Version (include the version you are using, if applicable): 23B (11.13.23.04.0)

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

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