APXSSIMP Supplier Sites Open Interface Import rejection reason: Invalid nls language entered (Doc ID 1955369.1)

Last updated on JANUARY 19, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

APXSSIMP: Supplier Sites Open Interface Import rejects Supplier Site

ERROR
-----------------------
Invalid nls language entered
REJECTION CODE: INVALID_NLS_LANGUAGE


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Load data in interface table AP_SUPPLIER_SITES_INT with wrong value on LANGUAGE field
2. Run concurrent APXSSIMP: Supplier Sites Open Interface Import
3. Site is rejected with reason: Invalid nls language entered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import Supplier Site

Cause

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