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

(Doc ID 1202793.1)

Last updated on JUNE 21, 2017

Applies to:

Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Supplier Open Interface Import report - APXSUIMP

Symptoms

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

Cause

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