Note To Supplier Is Not Imported When Importing Requisition Using FBDI (Doc ID 2186166.1)

Last updated on NOVEMBER 07, 2016

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Import Requisitions

ACTUAL BEHAVIOR
---------------

Requisition Import through FBDI is not importing the data in NOTE TO SUPPLIER column.

 

EXPECTED BEHAVIOR
-----------------------
NOTE TO SUPPLIER data to be imported

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Prepare an Requisition Import template and fill in the Note to Supplier column
2. Run the import processes
3. Search an open the Requisition
4. Note that the Note to Supplier field is blank

 

Changes

 

Cause

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