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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 APRIL 27, 2023

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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