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FBDI Supplier Import Issue with Non-English Characters (Doc ID 1967620.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Supplier Model - Version to [Release 1.0]
Oracle Fusion Supplier Model Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


When running Load File Interface to import Supplier a warning is raised and the import log has the following details:

Record 1: Rejected - Error on table POZ_SUPPLIER_SITES_INT, column COUNTRY_OF_ORIGIN_CODE.
ORA-12899: value too large for column "FUSION"."POZ_SUPPLIER_SITES_INT"."COUNTRY_OF_ORIGIN_CODE" (actual: 25, maximum: 2)

In the source file, the column "COUNTRY_OF_ORIGIN_CODE" is blank.
The Supplier Name column contains japanese/non-english characters.

ORA-12899: value too large for column "FUSION"."POZ_SUPPLIER_SITES_INT"."COUNTRY_OF_ORIGIN_CODE" (actual: 25, maximum: 2)


The issue can be reproduced at will with the following steps:
1. Get the SupplierSiteImport.xlsm file
2. Fill in the fist row with required data, Supplier Name must contain japanese characters
3. Run the Generate CSV file macro
4. Import the generated files to Fusion and run Load File Interface program


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