How To Find Out Why Records Are Rejected When Doing Supplier Import

(Doc ID 2179143.1)

Last updated on MARCH 21, 2018

Applies to:

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


When importing Suppliers, sometimes the  following error is  shown in the log  but there is no report with rejection information.

Import Suppliers with VendorInterfaceId = XX is rejected. Please see Rejection Table for details.

How to find out the cause/rejection reason?

What is the Rejection table


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