R12: Master Troubleshooting Guide for Suppliers Open Interface Import Report (APXSUIMP)
(Doc ID 1373689.1)
Last updated on DECEMBER 08, 2020
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
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.
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In this Document
|1 - WHAT IS THE SUPPLIERS OPEN INTERFACE IMPORT ?|
|1.2 How it runs|
|2 - OBJECTS INVOLVED IN THIS PROCESS|
|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 ?|