How To Mass Update Supplier Records So That The PartyUsageCode Is Not Added
(Doc ID 2305412.1)
Last updated on AUGUST 27, 2023
Applies to:
Oracle Fusion CX Sales Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Data Quality, Customer Hub
ACTUAL BEHAVIOR
---------------
When updating the SalesProfileType field via import for supplier records, the "customer" PartyUsageCode is added on top of the current party usage.
Same for import.
EXPECTED BEHAVIOR
-----------------------
Customer should be able to update the SalesProfileType field via import for supplier records, without the "customer" PartyUsageCode being added.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot correct their data before they go on a code freeze.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |