How To Find Out Why Records Are Rejected When Doing Supplier Import
Last updated on MARCH 21, 2018
Applies to:Oracle Fusion Supplier Model - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 184.108.40.206.0 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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