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R12: Payables Open Interface Rejects Invoices With 'No Supplier Found' (Doc ID 2144375.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms


Payables Open Interface Import rejects with "No Supplier Found" even though the employee supplier is created .

Due to which invoice is not created and payment cannot be made to the employee.

ERROR
No supplier found


STEPS
The issue can be reproduced at will with the following steps:
1. Import invoices through Open Interface.


Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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