Payables and Cash Management - EBS (MOSC)

MOSC Banner

EBS R12-Errors during Supplier Contact Import

edited Feb 8, 2019 4:51PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

During Conversion to R12.2.5, getting the below errors for some Supplier Contact import with the below rejection code.

AP_ASSIGN_SITE_ERROR

AP_CREATE_ALT_PHONE_ERROR

AP_CREATE_CONTACT_ERROR

AP_CREATE_EMAIL_ERROR

AP_CREATE_FAX_PHONE_ERROR

AP_CREATE_PERSON_ERROR

AP_CREATE_PRIM_PHONE_ERROR

AP_EMPLOYEE_CONTACTS

AP_INVALID_VENDOR_SITE_CODE

AP_VEN_CONTACT_DUP_NAME

Could you please provide inputs are not getting it on Metalink with the error code search.

Thanks

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center