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
- Supplier Sites Open Interface Import REPORT (APXSSIMP) fails for a site with PRIMARY_PAY_SITE_FLAG = 'Y' in the following conditions:
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.
- After uploading data in AP_SUPPLIER_SITES_INT interface table for an existing supplier, the Supplier Sites Open Interface Import report (APXSSIMP) has been run and the Supplier Site gets rejected with the following exception message:
Primary Pay Site is invalid.
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