Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration Interface
Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import process
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We are trying to import Supply Orders from Oralce Integration Cloud (OIC) using FBDI. However, we found that, all the validations in input data are happening - when the file is loaded into the interface table through the "Load Interface File for Import & Load File to Interface". In case of any bad data, the "Load File to Interface" program ends in "Warning" and hence the "Load Interface File for Import" ends in "Error".