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R12: Master Troubleshooting Guide for Suppliers Open Interface Import Report (APXSUIMP) (Doc ID 1373689.1)

Last updated on DECEMBER 03, 2019

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


Purpose

This note is intended to provide a general view to know how the Suppliers Open Interface process runs: processes, validations, packages....  A troubleshooting guide for interface issues is also provided.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
   1 - WHAT IS THE SUPPLIERS OPEN INTERFACE IMPORT ?
  1.1 Description
  1.2 How it runs
  1.3 Validations
  1.4 Rejections
 
   2 - OBJECTS INVOLVED IN THIS PROCESS
 2.1 Tables
 2.2 Package
 
  3 - HOW TO COMPLETE THE PROCESS          
 3.1 Inserting records in the Interface Tables
 3.2 Checking the inserted records
 3.3 Submitting the Supplier Open Interface Import process
 
  4 - TROUBLESHOOTING
  4.1 General Troubleshooting  
  4.2 If process finishes in error status     
  4.3 If process does not validate any data  
  4.4 If process does not import records
  4.5 If process does not populate some columns
  4.6 Specific questions about Import Process
  4.7 Other relevant documents for Suppliers Import process
 
  5 - LOGGING A SERVICE REQUEST (SR)
  5.1 Why and when a Service Request must be logged
  5.2 Required information to log a Service Request
 
  6 - ADDITIONAL REFERENCES
  6.1 Documentation reference
  6.2 Standard Patching Process
  6.3 Patch Wizard
  6.4 Still have questions ?
References

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