Last updated on SEPTEMBER 06, 2016
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 .
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms