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.


Supplier Site Open Interface Import errors with:



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


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