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R12: AP: Supplier Open Interface Import Ends in Error AP_INVALID_NAME_CONTROL for a Particular Supplier. (Doc ID 2446120.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Supplier Issues

Supplier open interface import fails with an error and due to this issue, users cannot import the suppliers.

ERROR
-----------------------
AP_INVALID_NAME_CONTROL - Control name is Invalid Error in Supplier Import program for one supplier



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run request Supplier Open Interface Import.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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