Mass Addition FBDI Load Fail In Error When Supplier Name Is Populated

(Doc ID 2266362.1)

Last updated on AUGUST 07, 2017

Applies to:

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


On : version, Set Up Asset Lifecycle Management-Define Fixed Assets

When loading lines in FA mass addition using FBDI file, process fail in error 'Rejected - Error on table FA_MASS_ADDITIONS, column INVOICE_PAYMENT_NUMBER. ORA-01722: invalid number' if 'supplier name' field is populated. When the field is not populated the process end well.


Steps to reproduce :
1 Download FAMassAdditionTemplate for R12 on Oracle Repository,
2 Populate tabs 'FA_MASS_ADDITIONS' and 'FA_MASSADD_DISTRIBUTIONS', use macro in first tab to generate zip file (including 2 csv files)
3 Launch process 'Load interface file for import' in parameters : Post Mass Additions and zip name
Find attached file loaded and log file of the process

The issue has the following business impact:
Due to this issue, users cannot .


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