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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.

Symptoms

 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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