Payables and Cash Management - EBS (MOSC)

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supplier contact import rejection message

edited May 5, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

This is regarding the supplier contact import was failing with the below messages

Data from AP_SUP_SITE_REJECTIONS_TABLE.xls

PARENT_TABLE PARENT_ID REJECT_LOOKUP_CODE
AP_SUP_SITE_CONTACT_INT XXXX AP_ASSIGN_SITE_ERROR
AP_SUP_SITE_CONTACT_INT XXXX AP_CREATE_CONTACT_ERROR
AP_SUP_SITE_CONTACT_INT XXXX AP_CREATE_EMAIL_ERROR
AP_SUP_SITE_CONTACT_INT XXXX AP_CREATE_PRIM_PHONE_ERROR
AP_SUP_SITE_CONTACT_INT XXXX AP_CREATE_PERSON_ERROR

The solution was CONTACT_TITLE is added under Receivables Super User/Setup/System/Quick Codes/Receivables and then defined in AP_SUP_SITE_CONTACT_INT table

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