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R12: Master Troubleshooting Guide for Supplier Contacts Open Interface Import Report (APXSCIMP) [Video] (Doc ID 1373699.1)

Last updated on JULY 08, 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 Contacts Open Interface Import report - APXSCIMP


Purpose

This note is intended to  providea general view to know how the Supplier Contacts 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 SUPPLIER CONTACTS 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 THIS 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 Validation issues
  4.4 If process does not import records
  4.5 Other relevant documents
  4.6 Some additional Questions & Answers about the 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 References
  6.2 Standard Patching Process
  6.3 Patch Wizard
  6.4 Still have questions?
References

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