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How to import a receiving Transaction for two transactions having same Employee Name?

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edited Aug 10, 2023 10:18AM in Inventory Management 4 comments

Summary: How to import a receiving Transaction for two transactions having same Employee Name?

Content (required): if there are 2 receivers with same name existing in system, then what should we enter in the Employee Name column in FBDi file.

There is no column in the FBDi file for entering employee ID for receivers. The Employee ID column in the file is the Oracle generated Person ID, and the Client Business will not know this value for the Receivers.

Please suggest a workaround for importing receiving transactions with same Employee Name.

Version (include the version you are using, if applicable): 23C (11.13.23.07.0)

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