Supplier Open Interface Import Program Assigns The Previous Party Id To The Current Vendor Record (Doc ID 3029036.1)

Last updated on JUNE 14, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Supplier Open Interface Import program assigns the previous party id to the current vendor record

Reproducible steps

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4) Run the program Supplier Open Interface

The expectation is the supplier open interface should create a new party for the vendor record which we left party id as null above.

But the program assigns the previous party id to this vendor record. Verify this by running below query for the 3 vendors.

select vendor_name,party_id,segment1 from ap_suppliers
where segment1 in ()

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In this Document

Symptoms

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