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.
The purpose of this document is to provide 'FAQs' for the Payables Supplier, Supplier Sites and Supplier Sites Contacts Import topics.
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In this Document
|Questions and Answers|
|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?|