Supplier Details Are Not Imported Successfully In Supplier Hub

(Doc ID 1548641.1)

Last updated on SEPTEMBER 12, 2017

Applies to:

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

Symptoms

Supplier Details are not imported successfully in Supplier Hub by 'Integrated Supplier Import Program'  (POSSUPIMP)

EDI Payment Method, EDI Payment Format, Remittance email, Tax details and payment methods are not imported in Supplier base tables.

For example, IBY_EXTERNAL_PAYEES_ALL, IBY_EXT_PARTY_PMT_MTHDS, IBY_EXTERNAL_PAYEES_ALL , zx_party_tax_profile are not populated correctly.

 
Steps To Reproduce
1. Populate AP_SUPPLIER_INTT, AP_SUPPLIER_SITES_INT, AP_SUPPLIER_CONTACT_INT open interface table.
2. Run 'Integrated Supplier Import Program' (POSSUPIMP).
3. Observe that 'EDI Payment Method, EDI Payment Format, Remittance email, Tax details and payment methods' are not imported in Supplier base tables.

 

Cause

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