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'Bill To Location' In Supplier Site Assignment Is Not Being Updated Using File Based Data Import (FBDI) (Doc ID 2340759.1)

Last updated on MARCH 30, 2019

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Model - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Supplier Creation

Bill To Location on the Supplier Site assignment, is not getting updated when using File Based Data Import (FBDI).

Steps to Reproduce:

1.Download the Site Assignment template from the
https://docs.oracle.com/applications/farel12/procurementop_gs/OEFBP/Import_Supplier_Site_Assignments_300920346_fbdi_9.htm#300920346


2.And populate the template
3.Generate zip file and save zip file to the Local Desk folder.
4.Login to the Fusion and run the process Load Interface File for Import and attached the zip file from the above step
(Navigation: Navigator>Scheduled Process)
5.See that this request is having status as 'Succeeded'
6.Launch Import Supplier Site assignment Request (Navigation: Procurement>Supplier>Import Supplier>Action>Import Supplier Site Assignment


Cause

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In this Document
Symptoms
Cause
Solution
References


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