My Oracle Support Banner

R12:AP: What Is the Meaning Of Supplier Open Interface Import Rejected Error POS_SPM_CREATE_SUPP_ERR1? (Doc ID 1389452.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Supplier Open Interface Import Rejected with error 'POS_SPM_CREATE_SUPP_ERR1'.
What is the meaning of error 'POS_SPM_CREATE_SUPP_ERR1'?


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

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