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 laterInformation in this document applies to any platform.
Symptoms
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 .
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |