Error Supplier Contact is not Valid During Requisition Import

(Doc ID 2168013.1)

Last updated on AUGUST 11, 2016

Applies to:

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


When attempting to import requisitions and the supplier contact information is provided in the template in the tab for POR_REQ_LINES_INTERFACE_ALL the following error occurs.


Supplier Contact is not valid.

Checked that the supplier contact is already defined and valid

The issue can be reproduced at will with the following steps:
1. Populate supplier contact in requisition import template
2. Run requisition import




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