I have covered the technical aspects, while Kshemesh has taken care of the functional aspects. This blog brings both perspectives together, covering the technical and functional sides to provide a complete and well-rounded explanation.
In this blog, I’ll explain the process of Purchase Order data conversion in Oracle Fusion, covering the key prerequisites, data preparation, mapping, FBDI templates, import process, and validation.
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Pre-requisites
Before starting Purchase Order conversion, the following should be in place:
Suppliers — Supplier master data should be created and validated in Oracle Fusion.
Supplier Sites — Required supplier sites should be available for the respective Procurement BU.
Items — All required items should be created and available in the appropriate inventory organizations.
Procurement BU — Procurement Business Units should be configured and available.
Business Units — Required Business Units and data access should be configured.
Buyers — Buyers referenced in the Purchase Orders should exist in Oracle Fusion.
