R12: APXSSIMP: Supplier Sites Open Interface Import report rejected - Primary Pay Site is invalid

(Doc ID 1309796.1)

Last updated on SEPTEMBER 06, 2016

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 Sites Open Interface Import - APXSSIMP


a) Already a PROCESSED site record exist with same org_id and PRIMARY_PAY_SITE_FLAG as 'Y' in interface table.
b) For the above Site PRIMARY_PAY_SITE_FLAG is modified as N in Supplier UI after import.    


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