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Supplier Site Import Process Not Populating The Tax Registration Number (VAT Registration Number) (Doc ID 2034667.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms


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


REPLICATION STEPS
-----------------------
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)

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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