Payables and Cash Management - EBS (MOSC)

MOSC Banner

Suppliers Open Interface Program Error

edited Dec 10, 2012 9:52PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Dear AllWe are migrating a supplier from SQL server into Oracle Apps. Data is imported in interface suppliers table. Then we run Supplier Open Interface Import program but request is completed with error. But in log file there is no message that could help to resolve the issue. How can we tackle this?? Please guide us if there is any Error table which could hold the error information if any.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center