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    • P-Card field in PO Import FBDi

    in Purchasing 1 comment

    Summary: P-Card field in PO Import FBDi

    Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. We were unable to find any field in the Oracle PO Import FBDi template which can be used to enter P-card details. Please let me know which field can be used to enter P-crad data in PO Import FBDi file.

    Version (include the version you are using, if applicable): 25A

    Code Snippet (add any code snippets that support your topic, if applicable):

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