What Is The Meaning Of Supplier Open Interface Import Rejected Error POS_SPM_CREATE_SUPP_ERR1?

(Doc ID 1389452.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Payables - Version 12.1.3 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'?


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