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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