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Unable to Update Default Buyer In Item Specifications via FBDI (Doc ID 2402023.1)

Last updated on MAY 22, 2018

Applies to:

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


On Fusion Product Hub:

When attempting to update the Default Buyer attribute in multiple items through FBDI, the import process fails with the following error:


  ITEM_NUMBERXXXX (ORGXXX), BUYER_NAME - The combination of the business unit and buyer name is invalid. Enter a buyer name assigned to the procurement business unit.

The issue can be reproduced at will with the following steps:
1. Populate the ItemImportTemplate.xlsm
2. Generate zip archive with CSV files
3. Upload zip to UCM
4. Execute "Load Interface File for Import" Scheduled Process and observe error in log.

The issue has the following business impact:
Due to this issue, users cannot generate Purchase Requisitions from planning and PO’s can’t be placed to suppliers.




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