R12/AP: Supplier Contacts Open Interface Import Program (APXSCIMP) Reject the Site Contacts With the Rejection Code of AP_VENDOR_ID_NULL (Doc ID 1906136.1)

Last updated on DECEMBER 15, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Supplier Contacts Open Interface Import Program (APXSCIMP) is rejecting the site contacts with the rejection code of AP_VENDOR_ID_NULL.

This can be replicated when adding a new contact and site to a existing supplier if the vendor_name is supplyed , but not the vendor_id.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms