Last updated on MAY 05, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Oracle Supplier Hub - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to import a Supplier using the Integrated Supplier import program (POSSUPIMP), the primary contact phone number is displayed in the Supplier setup for the secondary contact phone number.
The issue can be reproduced at will with the following steps:
1. Using Integrated Supplier import program to import a Supplier ensuring that a separate Primary and Secondary contact phone number is passed.
2. Once imported, see that the value passed for primary contact phone number is also set for secondary.
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