R12: AP: Supplier Sites Open Interface Import (APXSSIMP) Runs a Long Time with No Error and No Rows Inserted (Doc ID 3022648.1)

Last updated on OCTOBER 22, 2024

Applies to:

Oracle Payables - Version 12.2.2 and later
Information in this document applies to any platform.

Supplier Sites Open Interface Import runs long time (many hours).

After completion, log and output file show no rejected records, and no imported record.

Supplier Sites Open Interface Import Execution Report Page: 1

Import Options: All

Batch Size: 1000

Print Exceptions Only: No

Sites Open Interface Audit Report

Total Sites Imported: 0

*** No Data Exists for this Report ***

Sites Open Interface Rejections Report

Total Sites Rejected: 0

*** No Data Exists for this Report ***

No changes.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.