FBDI Template Functionality
The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the Oracle knowledge article for Receivables below, this should be possible by adding an exclamation (!) point to where I want to clear data:
However, the addresses are instead being uploaded with an exclamation point upon upload as opposed to clearing the data. So, the same functionality seems to not apply to the Procurement side. Additionally, I did turn off the profile option referenced in the article, but it still did not work. How do I proceed with removing data via an FBDI Template for Procurement?