R12/FV: SAM Data Transfer Process Is not Working as Expected
(Doc ID 2371154.1)
Last updated on AUGUST 11, 2020
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to load vendor data from the SAM Sensitive file using Oracle SAM Data Transfer concurrent program.
The updates and creation of suppliers is not working as expected.
a. When running the SAM process for some vendors, the banking information is not getting populated in the AP Supplier Sites .
b: Instead of adding the new site to the active supplier header, CCR Data Processing created a new site on the inactive supplier header with the same
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