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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


Symptoms

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:

      APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN.
      Program exited with status 1
      Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN.
      Program exited with status 1.





Changes

 

Cause

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