Validations done in the Supply Order FBDI Import - Process Supply Chain Orchestration Interface

Summary:

Need clarificaiton on when the validations are done for the Supply Order Import Program (Process Supply Chain Orchestration Interface) during the FBDI Import process

Content (please ensure you mask any confidential information):

Hi All,

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".