Supplier Open Interface
Hi,
could anyone help me why the supplier/vendor is not being uploaded in the supplier interface?
Below is the control file definition
load data
infile 'head.csv'
into table AP_SUPPLIERS_INT
fields terminated by "," optionally enclosed by "'"
( Vendor_INTERFACE_ID, VENDOR_NAME, VENDOR_TYPE_LOOKUP_CODE, CREATION_DATE, CREATED_BY, NUM_1099, ALLOW_AWT_FLAG, TERMS_NAME, PAYMENT_METHOD_LOOKUP_CODE, MATCH_OPTION, TERMS_DATE_BASIS, PAYMENT_CURRENCY_CODE, INVOICE_CURRENCY_CODE )
is there anything wrong with it?
the records are successfully uploaded but open concurrent request is being run the result would say 0 suppliers being import..
on the status it is indicated rejected but no reject code being provided..
could anyone help me why the supplier/vendor is not being uploaded in the supplier interface?
Below is the control file definition
load data
infile 'head.csv'
into table AP_SUPPLIERS_INT
fields terminated by "," optionally enclosed by "'"
( Vendor_INTERFACE_ID, VENDOR_NAME, VENDOR_TYPE_LOOKUP_CODE, CREATION_DATE, CREATED_BY, NUM_1099, ALLOW_AWT_FLAG, TERMS_NAME, PAYMENT_METHOD_LOOKUP_CODE, MATCH_OPTION, TERMS_DATE_BASIS, PAYMENT_CURRENCY_CODE, INVOICE_CURRENCY_CODE )
is there anything wrong with it?
the records are successfully uploaded but open concurrent request is being run the result would say 0 suppliers being import..
on the status it is indicated rejected but no reject code being provided..
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