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Invalid Supplier Contact Error When Running Import Price Catalog (Doc ID 793368.1)

Last updated on MARCH 07, 2019

Applies to:

Oracle Purchasing - Version 12.0.5 and later
Information in this document applies to any platform.
This problem can occur on any platform.
EXECUTABLE:POXPDOI - Import Price Catalogs

Symptoms

On 12.0.5 in Production:
When attempting to run Import Price Catalog to load Blanket Purchase Agreements, and the
VENDOR_CONTACT_ID is populated, the following error occurs:

Supplier Contact (VALUE=XXXX) is not an active and valid contact for the specified supplier site

Steps To Reproduce:

1. Load interface table, especially PO_HEADERS_INTERFACE.VENDOR_CONTACT_ID with an active contact id
2. Run Import Price Catalogs
3. Record is rejected with the above error in PO_INTERFACE_ERRORS table


Cause

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In this Document
Symptoms
Cause
Solution
References


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