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How to update NEW_SOURCE_CHARGE_ID in Price List Batch FBDI Load in Oracle fusion?

in Pricing 1 comment

Summary:

We were using bulk FBDI Load for Price List Batch upload. In this FBDI Template, we have a mandatory column - "NEW_SOURCE_CHARGE_ID" to be filled for END INSERT before we do the FBDI Process. Can someone help us with this?

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