Payables and Cash Management - EBS (MOSC)

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Supplier Open Interface Request Set

edited Sep 26, 2012 10:08PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
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.

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