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.


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.

No supplier found

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


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