Import Supplier Site Rejected But Nothing Showing on Supplier Sites Open Interface Import Output
(Doc ID 2357076.1)
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Inserted data cross multiple operating units into supplier site interface table,submitted supplier site open interface import (APXSSIMP),program completed normally,but nothing showed on output report.
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