My Oracle Support Banner

Uploading Supplier Contacts - Errors Occur - Multiple Validation Errors (Doc ID 2440081.1)

Last updated on AUGUST 31, 2018

Applies to:

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


Customer importing/uploading supplier and contacts - errors occur and appear on the "Supplier Contacts Open Interface Import Execution Report"

"Validation Error while aving primary phone"

"Validation error while assigning address to the con.."

"Validation error whle creating Vendor Contact in T.."



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.