R12:AP: Supplier Sites Open Interface Import (APXSSIMP) Not Processing The PAYMENT_METHOD_LOOKUP_CODE Field
(Doc ID 737484.1)
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 Sites Open Interface Import report - APXSSIMP
Symptoms
The PAYMENT_METHOD_LOOKUP_CODE, populated in the interface table AP_SUPPLIER_SITES_INT is not being transferred to the new supplier upon import.
How to replicate this issue:
1. Populate the AP_SUPPLIERS_INT and AP_SUPPLIERS_SITES_INT interface tables.
2. From a Payables Manager responsibility run the Supplier Open Interface Request Set (Report Set).
3. Confirm that the request set finishes correctly without any error
4. Use Suppliers Inquiry form to review the interfaced Supplier and Supplier Site and confirm the data
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |