Payables and Cash Management - EBS (MOSC)

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Import Vendor SItes

edited Oct 12, 2010 5:01PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
EBusiness Suite 11.5.10.2

I am trying to import vendor sites for existing vendors into a particular AP org.  I loaded the data into the AP_Supplier_SItes_Int table.  I then ran Supplier Sites Open Interface Import which shows normal completion but shows no records imported and no records rejected.  My parameters were:

Import Options: New

Batch Size:  1000

Print Exceptions Only:  N

Debug Switch:  Y

Trace Switch:  Y

There are no errors in the log file.

Can anyone help me to determine why these records are not importing?  Thanks in advance for any help you can give me.   

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