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 APRIL 04, 2025

Applies to:

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

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.

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In this Document

Symptoms

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