R11i / R12: AP: Unable To Import Invoice In Payables For Credit Card Transactions Data Of An Inactivated Supplier For Which Another Invoice Has Been Imported Using Spreadsheet (Doc ID 2990062.1)

Last updated on DECEMBER 28, 2023

Applies to:

Symptoms

Create Credit Card Issuer Invoice Program is not able to generate Payables invoice for AMEX Credit Card Transactions.

The launched Payables Open Interface program rejects the interface records with error. The output file of the import program describes the failure reason as 'Invalid Supplier Site'

Steps to Reproduce
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The issue can be reproduced at will with the following steps:
1. (N) Payables Responsibility >  Submit Create Credit Card Issuer Invoice program to import Invoices for AMEX Credit Card transactions.
2. Invoices are not imported to Payables due to the error thrown by Payables Open Interface Import program.

Changes

Cause

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