Supplier Site Import Issue - The BU_ID should be of a Procurement BU

(Doc ID 2207136.1)

Last updated on APRIL 21, 2017

Applies to:

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


When loading supplier site data using File-Based Data Import. After running  "Import Supplier Sites" program, 2 rows are stuck at interface.

Program completed with error. (The BU_ID should be of a Procurement BU.)

The issue can be reproduced at will with the following steps:
Using File-Based Data Import run "Import Supplier Sites" program.


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