R12: AP: Supplier Site Open Interface Import Errors With REP-0091: Invalid value for parameter 'P_ORG_ID' (Doc ID 1579514.1)

Last updated on NOVEMBER 30, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Supplier Site Open Interface Import errors with:

  

 

The concurrent program is being submitted from a custom program with "ALL" as the first parameter

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms