While doing Supplier conversion from release 11.5.10 to R12.1.3, we see the below value in REJECT_LOOKUP_CODE column of the AP.AP_SUPPLIER_INT_REJECTIONS table:
As I understand this looks like the program is looking for a Country code. The country code column is a Nullable column in the AP_SUPPLIER_SITES_INT table, so not sure where validation happening. In 11i data, there are records that do not have the Country code set up and we are tying to bring those in to R12. Any one faced this issue, any ideas / work-around?
Is the program validating the data against any seeded lookups in oracle apps?