REP-1419 UPDATED

[alamaijaz]

Sir,

We r going to implement oracle app / payable
We want to load supplier list through Interface table, in a testing phase we enter in ap_supplier_int with require field i.e.
INSERT INTO AP_SUPPPLIER_INT
(INTERFACE_ID, SEGMENT1, NUM_1099, VENDOR_TYPE_LOOK_CODE)
VALUES (1,'1','10-5024316-40', 'VENDOR')
1 ROW CREATED
COMMIT;
COMMIT COMPLETED.

After this step we run SUPPLIER IMPORT REPORT from Payabel.

so, we receive REP-1419 error,
what is the solutionz for importing supplier from interface table.

Thanks and regards
Aijaz

[admin]

Provide steps and sample data then we can say any thing about the error. thanks