SCM:RCV: FBDI Receiving Transactions Import Returning Invalid Supplier Site Code Error: VENDOR_SITE_CODE is Invalid
(Doc ID 2925413.1)
Last updated on MARCH 22, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.10.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.22.10.0 version, Receiving
FBDI Receiving Transactions Import Returning Invalid Supplier Site Code Error
While performing an FBDI Import for Receiving Transactions, user is receiving the error 'The value A1-B entered in the column VENDOR_SITE_CODE is invalid.' even though this Supplier Site is created and active for the Supplier.
ERROR
-----------------------
The value A1-B entered in the column VENDOR_SITE_CODE is invalid.
STEPS
-----------------------
1. FBDI Import for Receiving Transactions
2. Get the receiving error 'The value A1-B entered in the column VENDOR_SITE_CODE is invalid.'
3. Verified this Supplier Site is created and active for the Supplier.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |