R12: AP: Supplier Sites Not Getting Imported Using Supplier Sites Open Interface Import (APXSSIMP)
(Doc ID 755421.1)
Last updated on SEPTEMBER 01, 2021
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 - APXSSIMP
Running the Supplier Sites Open Interface Import (APXSSIMP), details for the Supplier Sites are not getting imported (AP_SUPPLIER_SITES_INT table shows status as 'REJECTED') and the following error message is displayed in the log file:
Program exited with status 1
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN.
Program exited with status 1.
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