R12: AP: Supplier Sites Open Interface Import Program Rejecting PROVISIONAL Sites With Error AP_INVALID_BANK_ACCT_INFO
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Payables - Version 12.0.4 and later
Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.
ibyfdstb.pls - IBY_DISBURSEMENT_SETUP_PUB
APXSSIMP - Supplier Sites Open Interface Import
When attempting to import vendors with vendor_type_lookup_code='EMPLOYEE' along with bank information. The Supplier Sites Open Interface Import Program rejects Sites with error AP_INVALID_BANK_ACCT_INFO.
Program rejected only the sites having vendor_site_code='PROVISIONAL'.
the following error occurs.
Bank Account Info is invalid
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