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'?

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