Import Supplier Sites - Program Error Out Due To PAY GROUP
Last updated on OCTOBER 17, 2016
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Supplier Creation
When attempting to import the supplier site following error is found in the Supplier Import Output file. .
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.
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