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R12/AP: Supplier Open Interface Import (APXSUIMP) Rejecting All Suppliers With 'VAT Code provided is invalid' Message (Doc ID 1202793.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Supplier Open Interface Import report - APXSUIMP


Supplier Open Interface Import report (APXSUIMP)  is not importing any data. All records are rejected with 'VAT Code provided is invalid' rejection code.


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