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SCP: Supplier Item Not Uploading While Loading Supplier On Hand in Supply chain Collaboration (Doc ID 2754514.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle Supply Chain Collaboration Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Supply Collaboration

Supplier Item not uploading while loading supplier on hand

Supplier item should be shown on the manage on hand quantities UI

The issue can be reproduced at will with the following steps:
1. Go to Supplier Portal--> Manage Supplier On hand quantities
2. Click on Action --> Download Template
3. In Seed Data, Select All Collaboration Items and click OK
4. A CSV file with all the details will be downloaded
5. Update Supplier Item, Quantity and UOM in the file
6. Save the file on system and click on Action --> Upload
7. Select the file to upload and click on Submit
8. All records uploaded successfully without any error
9. All other details uploaded successfully but Supplier Item is blank


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