R12: AP: Supplier Contacts Open Interface Import Rejection AP_INVALID_ORG_INFO
(Doc ID 2318441.1)
Last updated on OCTOBER 23, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Supplier Site Contacts Open Interface Import rejects new records without any error for some contacts and other contacts receive the rejection of AP_INVALID_ORG_INFO. This issue is not for all Suppliers, as some contacts are getting created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document