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

Last updated on FEBRUARY 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 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 Environment issues (performance, columns, setup...)
  4.6 Other relevant documents
  4.7 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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