Import Supplier Sites - Program Error Out Due To PAY GROUP (Doc ID 2193492.1)

Last updated on OCTOBER 17, 2016

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Supplier Creation

When attempting to import the supplier site following error is found in the Supplier Import Output file. .

Error

Value provided is inactive or invalid. : PAY_GROUP_LOOKUP_CODE : xxxxxx


Steps To Reproduce

1. Prepare Supplier Site Data with PayGroup Code "<xxxxxx>"
2. Run the FBDI processes to upload the supplier import and Supplier Site Import.
3. Review the Supplier Site Import Output PDF for possible errors.

Cause

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