Import Does Not Populate Correct Supplier Number Entered In The Import File (Doc ID 2093265.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.

e.g.:

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.



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms