Unable To Update Supplier Site Data When Using Integrated Supplier Import Program

(Doc ID 1578450.1)

Last updated on AUGUST 18, 2016

Applies to:

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


Unable to update Supplier site data when using Integrated Supplier Import Program. Getting error of duplicate vendor site 'AP_DUPLICATE_VENDOR_SITE'

Error Codes

Steps to reproduce:

1. Go to Supplier Data Librarian Super User responsibility
2. Click Import tab
3. Use import to update suppliers with multiple sites and with same vendor site code but having different org_id.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms