Supplier Site Import: Does Not Import Sites, Does Not Provide Any Error

(Doc ID 1917611.1)

Last updated on AUGUST 23, 2016

Applies to:

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


Issue and Error Message
1. When Default Pay Site is provided in the data file, there is an error in the validation leading to rejection of the records and leaving them in NEW status in the interface.
2. As a result when subsequent runs of Supplier site import happens, the records with NEW status will get picked up again and cause the subsequent imports to fail as well.

Expected Result
Be able to load the supplier sites without error using FBL

What is working:
Process run without error

Business Impact
Due to this issue, user is not able load supplier site.

Sequence of Events
Load the file and run the process


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