Supplier Site Import Process Not Populating The Tax Registration Number (VAT Registration Number)
(Doc ID 2034667.1)
Last updated on JUNE 08, 2023
Applies to:
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and laterOracle 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
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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
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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 |