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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 DECEMBER 04, 2019

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.

Cause

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In this Document
Symptoms
Cause
Solution


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