We had some problems with loading the data because one of the fields, address_line3 was omitted from the data file. Verify the data file against the control file.
You must log on to the correct responsibility in order to import the data.
| Company | Org_id |
| Company A | 123 |
| Company B | 141 |
| Company C | 142 |
After the data is loaded, two concurrent programs must be run to import the data:
- Supplier Open Interface Import
- Supplier Sites Open Interface Import
Data is loaded into:
- AP_SUPPLIERS_INT
- AP_SUPPLIER_SITES_INT
Data is imported into:
- PO.PO_VENDORS
- PO.PO_VENDOR_SITES_ALL
Change VENDOR_SITE_CODE to ‘PRIMARY’.
For manual entry of vendor numbers, change the settings in the application and populate the SEGMENT1 field.
Valid TERMS_DATE: ‘Net 30 Days’
VENDOR_INTERFACE_ID must be in both tables. Insert it into the data file if necessary.
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