My Oracle Support Banner

Capture Trade Operation Charges In Spreadsheet (Doc ID 2397559.1)

Last updated on AUGUST 17, 2019

Applies to:

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

Symptoms

When attempting to provide Supplier site on the worksheet "Capture Charges" on the Capture Trade Operation Charges Spreadsheet
the following error occurs.

ERROR
-----------------------
Attribute VendorId is Required


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Costing > Landed Costs >> Capture Trade Operation Charges in Spreadsheet
2. Once the spreadsheet is loaded, login.
3. Provide Procurement BU, Number and all the mandatory fields
4. When trying to Select the Supplier Site the above error is displayed.


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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.