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Payables and Cash Management - EBS (MOSC)

AP_VENDOR_ID_NULL is null while loading Supplier

May 6, 2017 4:05AM edited May 16, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I am trying to load a new Supplier in the system.

I have populated vendor_id as null in ap_supplier_sites_int table in case the Supplier is not existing.

But after import program I am getting this issue in AP_SUPPLIER_INT_REJECTIONS table.

I have gone through the document Doc ID 1906136.1 and Doc ID 1311279.1 .Both patches are present in system.

Kindly help.

Tagged:

EBS-FIN-Payables

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