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Supplier Contact Address Import - Rejected with Error — Cloud Customer Connect
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Supplier Contact Address Import - Rejected with Error

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


Supplier Contact Address Import - Rejected with Error



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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