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R12: AP: Supplier Interface Record Stuck in Interface Tables With Rejection "Invalid Supplier" (Code: "INVALID SUPPLIER") (Doc ID 2995981.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Open Interface Import rejects invoices with "Invalid Supplier".  This corresponds to the rejection code "INVALID SUPPLIER".

Steps
==================================
1) Run concurrent program Payables Open Interface Import
2) After the request completes note that invoice is rejected with Reason: "Invalid Suppler"

Cause

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In this Document
Symptoms
Cause
Solution
References


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