Payables and Cash Management - EBS (MOSC)

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Supplier Open Interface

edited Jun 1, 2011 2:56AM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered
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..

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