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R12: AP: Supplier Open Interface Import and Supplier Sites Open Interface Import Reject Suppliers/Site With Rejection Codes AP_DUPLICATE_TAX_RS, AP_INCONSISTENT_ADDRESS, and AP_DUPLICATE_VEND (Doc ID 2426671.1)

Last updated on MARCH 10, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The Supplier Open Interface Import and the Supplier Sites Open Interface Import concurrent programs reject records with the following codes:

AP_DUPLICATE_TAX_RS - Tax Reporting Site is duplicate
AP_INCONSISTENT_ADDRESS - The Party Site Name and Address details are inconsistent.
AP_DUPLICATE_VENDOR_SITE - Supplier Site Info is duplicate


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