R12: AP: Supplier Sites Open Interface Import Report (APXSSIMP) Leave STATUS Field = 'NEW' In AP_SUPPLIER_SITES_INT Table For Imported Sites
(Doc ID 1602316.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After the Supplier Sites Open Interface Import Report (APXSSIMP) runs and successfully imports supplier sites ,
the STATUS field remains NEW in AP_SUPPLIER_SITES_INT table for the corresponding supplier site record .
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