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Payments Interfaced to Payables Rejected With Error No Supplier Found (Doc ID 1070283.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Incentive Compensation - Version 12.0.4 and later
Information in this document applies to any platform.


Importing payment transactions from Oracle Incentive Compensation into Payables, the Payables Open Interface Rejections  Report shows transactions are rejected with the error No Supplier Found.

This issue can be reproduced with the following steps:

(R) Compensation Manager
(N) Maintain Batches
Create payment batch
Lock/Submit/Approve/Pay batch
Run Payables Open Interface Import with the Oracle Sales Compensation as the source
View log-> No supplier found and lines rejected


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