Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Supplier Contact Address Import - Rejected with Error — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Contact Address Import - Rejected with Error

Accepted answer
8
Views
1
Comments
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)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!