R12: Supplier Open Interface Report (APXSUIMP) Shows No Suppliers Imported And No Suppliers Rejected
(Doc ID 458383.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Supplier Open Interface Import report - APXSUIMP
Symptoms
Supplier Open Interface Import report (APXSUIMP) completes with no errors, but the report shows that no Suppliers have been imported and no suppliers have been rejected.
Using a SQL to examine the interface tables, AP_SUPPLIERS_INT will show that all rows have Status = "REJECTED", but AP_SUPPLIERS_INT_REJECTIONS has no rows. Furthermore if you query HZ_PARTIES for the Supplier Name in AP_SUPPLIERS_INT, a row will be returned, but there is no a corresponding row in AP_SUPPLIERS_ALL.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |