R12: AP: Open Interface Import ( APXIIMPT) Fails With Invalid Supplier Site for Intercompany Trxs

(Doc ID 1678323.1)

Last updated on SEPTEMBER 29, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Trading Community - Version 12.1.3 and later
Information in this document applies to any platform.


While attempting to run an intercompany import process using the Open Interface Import program, the process failed with the following error:

The issue can be reproduced at will with the following steps:
1. Run Open Interface Import Program
2. Program fails with invalid Supplier and Invalid Supplier Site

The issue has the following business impact:
Due to this issue, users cannot complete import successfully.


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