Supplier Site Import Process Not Populating The Tax Registration Number (VAT Registration Number)

(Doc ID 2034667.1)

Last updated on MAY 06, 2017

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Information in this document applies to any platform.


The Supplier Site import process is not populating the Tax Registration Number.

1. Prepare data in the Supplier Site import template
2. Generate the CSV file
3. Upload .zip (File Import and Export; prc/suppliers/import)
4. Execute 'Load Interface File to Import' (Import Supplier Sites)
5. Procurement -> Suppliers -> Import Suppliers: Import Supplier Sites
6. View the imported supplier sites in the form (Manage Suppliers)

Due to this issue, users cannot use the Supplier Site Tax Registration Number.


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