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

Last updated on SEPTEMBER 11, 2021

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

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

2.2 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?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.