Payments Interfaced to Payables Rejected With Error No Supplier Found
Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Incentive Compensation - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 29-Nov-2013***
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
Run Payables Open Interface Import with the Oracle Sales Compensation as the source
View log-> No supplier found and lines rejected
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms