Supplier Open Interface Request Set
Hi,
We are in the process of implementing EBS R12.1.3 in one of our clients site. For supplier,contacts and site detail creation we populate the AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT tables and run theSupplier Open Interface Request Set. It completes without any warring and but stating as 0 suppliers import in the out put file.
When I check the status of above tables, in AP_SUPPLIERS_INT as "New"and AP_SUPPLIER_SITES_INT,AP_SUP_SITE_CONTACT_INT as "Rejected".
But it also can't find the rejected reason in AP_SUPPLIER_INT_REJECTIONS table as well.
We are in the process of implementing EBS R12.1.3 in one of our clients site. For supplier,contacts and site detail creation we populate the AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT tables and run theSupplier Open Interface Request Set. It completes without any warring and but stating as 0 suppliers import in the out put file.
When I check the status of above tables, in AP_SUPPLIERS_INT as "New"and AP_SUPPLIER_SITES_INT,AP_SUP_SITE_CONTACT_INT as "Rejected".
But it also can't find the rejected reason in AP_SUPPLIER_INT_REJECTIONS table as well.
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