Option to DELETE Existing Supplier Data Using FBDI (Doc ID 2129173.1)

Last updated on MAY 24, 2017

Applies to:

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

Goal

The templates Import Suppliers, Addresses, Sites, Sites Assignments, allow you to add information by populating the column data for the supplier.
However, you cannot delete some information from a column of data that the supplier has already populated with information.

For Example, you want to uncheck the Default payment method of a group of suppliers.
Using UPDATE,   you clear the data for field Payment Method, find the process runs successfully but the default Payment Method still appears.
 

Solution

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