How to create FBDI for Transfer Order to avoid partial import
Summary:
I create transfer order for 3 lines and there's 1 line was error during upload into Oracle Fusion, 2 lines was created under the same transfer order but another line stuck in interface table. How can I input data or input attribute in transfer order to reject to import if it found at least 1 row was error.
Content (please ensure you mask any confidential information):
Transfer Order line was partial reject some row during import.
Version (include the version you are using, if applicable):
Oracle Fusion Supply Chain Financial Orchestration Foundation |
Product Version: 11.13.21.10.0 |
Code Snippet (add any code snippets that support your topic, if applicable):
0