Supplier Sites Open Interface Import

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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itsme4apps
Posts: 1
Joined: Tue Jun 12, 2007 8:41 pm
Location: USA

Supplier Sites Open Interface Import

Post by itsme4apps »

Hi,
We are moving from a single-org to multi-org. I am trying to copy the vendor sites from old org to new org. I am using Supplier Sites Open Interface Import. I load the records into the interface with status "NEW" but when I run the import process the record in the interface table is not getting picked up. I am jsut loading this one interface table and submitting "Supplier Sites Open Interface Import".
Did anyone work with this interface or do anyone have any suggestions ?

Thanks
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