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Common Problems and Solutions For Manage Supplier Profiles In Manage Supplier Information (Doc ID 1392686.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Fusion Supplier Model - Version 11.1.1.5.1 and later
Oracle Fusion Supplier Model Cloud Service
Information in this document applies to any platform.

Purpose

Manage Suppliers page allows users to create and update suppliers as well as enter supplier information including profile details, addresses, sites, and contacts.

Import Suppliers is an ESS (Enterprise Scheduler Service) Program that is used to create suppliers.

To use Import Suppliers, users insert data about suppliers into interface tables and then submit ‘Import Supplier’ job requests. If the data in the interface tables is not valid, then the supplier is not imported. If there are any errors, the supplier would not be imported and details of the errors would be found on the ‘Import Suppliers’

Dependent Technologies:

Oracle ADF Business Component
Oracle Enterprise Scheduler
Oracle SOA
Oracle BI Publisher
Oracle PL/SQL

Mandatory Log Channels:

AppsLogger modules:
  oracle.apps.prc.poz

Questions and Answers

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In this Document
Purpose
Questions and Answers
  
 Why is the create icon disabled on the Sites tab on Edit Supplier page, even though there is an address?
 Why do users get an error message on creating or saving an address?
 Why does the Import job complete with status ‘Error’?
 Why is it that the new record cannot be found even when the Import job completes successfully?
 Why is there no value rendered for Default Procurement BU LOV in the Import submission window, even though it is a required field?

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