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Supplier Contact Address Import - Rejected with Error

edited Nov 23, 2020 1:16PM in Supplier Management 1 comment

Summary

Supplier Contact Address Import - Rejected with Error

Content

Hi,

We have a requirement from our business to update supplier contact address for all the suppliers it is blank to Remit and we are thinking to work on this using FBDI Import activity.

Have followed below steps:-

1)SupplierContactImportTemplate (after adding data - generate csv and zip file)
2)File Import and Export - Select ZIP file and UCM Path
3)Scheduled Processes -
(a) Load Interface File for Import - Process options ( 1-Import Suppliers 2- Data File) #Successful
Transfer File     #succedded
Load File to Interface   #warning

(b) Import Suppliers ( Batch ID From File)

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