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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.

Symptoms

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.."

 

Cause

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In this Document
Symptoms
Cause
Solution


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