Import Does Not Populate Correct Supplier Number Entered In The Import File
Last updated on MAY 24, 2017
Applies to:Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Import does not take into account the Supplier Number entered in the import file.
Insert of suppliers is working, however the Supplier Number is not the one entered in the file but a number given by the system.
Due to this issue, external Supplier Number is not as expected.
In the Template:
Import Action : CREATE
Supplier Name : 15LOVE
Supplier Number : 39841991
In the application after successful Import, on 'Edit Supplier: 15LOVE' page find system generated value populated for Supplier Number :
Supplier Number : 1001
Users expect to keep the external system Supplier Number.
This works in other environments with the same FBDI file.
Steps To Reproduce
1. Import Supplier via FBDI.
2. Observe that system generated Supplier Number is populated, not the value from the FBDI file.
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