R12:AP: What Is the Meaning Of Supplier Open Interface Import Rejection POS_SPM_CREATE_SUPP_ERR1?
(Doc ID 1389452.1)
Last updated on OCTOBER 17, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Supplier Open Interface Import Rejected with "POS_SPM_CREATE_SUPP_ERR1". What is the meaning of rejection 'POS_SPM_CREATE_SUPP_ERR1'?
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