Supplier Import Action Field Can Not Be Used to Determine If New Supplier Creation Or If Existing Supplier Update

(Doc ID 2218851.1)

Last updated on JANUARY 31, 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 using File Based Data Import (FBDI) to Create/Update Supplier, the data is interfaced from a third party or legacy system and there is no way to identify if Supplier is for a new supplier creation or to update an existing supplier.
The Import 'Action' column in the Supplier Import File Based Data Import (FBDI) template cannot be left blank.  Is there any way to determine if data being sent in File Based Data Import (FBDI) is for Creation or Update?

Can Supplier Import File Based Data Import (FBDI) template determine the action to be taken on data records even if "Insert/Update" is not specified while uploading data?  


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms