R12: Primary Troubleshooting Guide for Supplier Sites Open Interface Import Report (APXSSIMP)
(Doc ID 1373688.1)
Last updated on APRIL 13, 2023
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 report - APXSSIMP
Purpose
This note is intended to provide a general view to know how the Supplier Sites Open Interface process runs: processes, validations, packages.... A troubleshooting guide for interface issues is also provided.
Troubleshooting Steps
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