Get Started with Redwood: Oracle Cloud SCM and Purchasing
Import Purchase Order with Drop Ship Lines
in Purchasing
Summary:
Client has a requirement to import Purchase Order with lines that are linked to sales order (drop ship). FBDI definition for PO Import calls out only destination type of inventory and expense. We would like to know if there is any way to import PO that has drop ship line as destination type.
Content (please ensure you mask any confidential information):
None
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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