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PRC:POZ: Supplier Site Import Error with PAYMENT_METHOD_LOOKUP_CODE -- The Value Provided is Invalid (Doc ID 2619243.1)

Last updated on JANUARY 30, 2020

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Import Supplier Sites, the following error is observed:

Attribute Code:
===========
PAYMENT_METHOD_LOOKUP_CODE

Rejection Reason:
===============
The Value Provided is invalid

Steps to Reproduce:
1. Generate the FBDI File with Data
2. Generate the .CSV File(s)
3. Load the Interface Tables
4. Run the Import
5. Errors

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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