R12: AP: Supplier Import Rejected with AP_INVALID_TCA_ERROR (Doc ID 1127140.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms


Supplier Import getting rejected with the below error messages:
AP_INVALID_TCA_ERROR
AP_VEN_CONTACT_DUP_NAME
AP_INVALID_VENDOR_SITE_ID

Cause

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