Usecase: We were trying to import a supplier to oracle cloud ERP and we have observed its failed due to the follow error :
- Rejection Remarks: " Supplier Type is inactive or invalid "
- Attribute: VENDOR_TYPE_LOOKUP_CODE
- Value: Supplier
Here, we will show you how to overcome this issue.
Error details:
Navigation >> Tools >> Scheduled Processes >> Import Suppliers in error
ERP setup / configuration:
Home Navigation >> others >> setup and maintenance >> setup : Procurement >> Functional areas: Suppliers >> Manage Supplier Type Lookup >> enable the supplier code which is required(in my case i have enabled supplier).
Success import status:
Navigation >> Tools >> Scheduled Processes >> Import Suppliers as succeeded.
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