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R12: Supplier, Supplier Sites and Supplier Site Contacts Import FAQs (Doc ID 601832.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.7 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide 'FAQs' for the Payables Supplier, Supplier Sites and Supplier Sites Contacts Import topics.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Supplier Import
 1. Why does APXSUIMP Supplier Open Interface Raise Inconsistent Terms Exceptions in all Cases where a Term Name is Used?
 2. Why doesn't Supplier Site Interface Import Sites?
 3. Why doesn't AP Supplier Import Bring in the Payment Method Code?
 4. Why is the Imported Count in Supplier Open Interface Import Always 0?
 5. Why aren't Several Values for Supplier Business Classification Available in the Payables Supplier Interface?
 6. Why doesn't Supplier Site Contacts Open Interface Import Bring in the Job Title?
 7. Why does Supplier Import Show Processed when there are Rejections in AP_PAYEE_CREATION?
 8. Why isn't APXSSIMPT Supplier Site Import Not Working? No Data is Reported.
 9. Why is the Supplier Site Contact Import Rejecting Lines Without Any Reason Code?
 10. Why won't Supplier Site Addresses Upload Via Open Interface?
 11. Why is the Payment Method at Supplier Site Not Defaulting when Imported?
 IMPORTANT
References

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