My Oracle Support Banner

Supplier UDA Update From Spreadsheet Not Working (Doc ID 1523279.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.


Loading the UDA from the exported file is not updating the supplier. Also the interface table has the transaction_type as null

Expect to have the UDA updated after the load.

The issue can be reproduced at will with the following steps:
1. Go to the supplier UDA page
2. Once the UDA entries are shown, click: "Export ALL"
3. This Kicks-Off Oracle Web ADI: Create Document
4. Integrator: POS Bulkload Integrator ->> Select Viewer: Excel 2007
5. Click: Next. A file will be download to your desktop.
6. Click: Return and Receive Confirmation of Download process completion
7. In the Excel Document Click: Add-Ins and  Enter: upload Parameters
8. Click Oracle in the excel tab
9. Choose Upload
  This will run the concurrent request POS Supplier Hub Java Concurrent Program to load the data from excel.
10. Check if the updates are processed.


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

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