R12: Master Troubleshooting Guide for Supplier Contacts Open Interface Import Report (APXSCIMP) [Video]
(Doc ID 1373699.1)
Last updated on JULY 08, 2019
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
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.
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