Supplier Conversion - Sites data - Country code

Hi,
While doing Supplier conversion from release 11.5.10 to R12.1.3, we see the below value in REJECT_LOOKUP_CODE column of the AP.AP_SUPPLIER_INT_REJECTIONS table:
'AP_NULL_COUNTRY_NAME'
As I understand this looks like the program is looking for a Country code. The country code column is a Nullable column in the AP_SUPPLIER_SITES_INT table, so not sure where validation happening. In 11i data, there are records that do not have the Country code set up and we are tying to bring those in to R12. Any one faced this issue, any ideas / work-around?
Is the program validating the data against any seeded lookups in oracle apps?
Thanks,
gg.

Hi Vidhu,
Every supplier will have a site meant for different purposes ... at the backend they are stored in AP_SUPPLIER_SITES_ALL table ...
If you query this table, you can find the list of supplier sites that are enabled for Purchase Site assignment and Payment Sites assignment ....
i.e.
Select VENDOR_ID, VENDOR_SITE_ID, ORG_ID, PURCHASING_SITE_FLAG, PAY_SITE_FLAG from AP_SUPPLIER_SITES_ALL
From Vendor ID you can find the supplier name and number from AP_SUPPLIERS table
From Vendor Site ID you can find the supplier site name from AP_SUPPLIER_SITES_ALL table
From ORG_ID you can find the operating unit name from HR_OPERATING_UNITS
I would recommend enabling the Pay_site_flag for the supplier sites that are enabled for Purchase site flag and assigned to operating unit already .....
Since you cannot create Invoice for a supplier site, if the site is not enabled for Pay_Site_flag, and you cannot create purchase order for a supplier site, if the site is not enabled for Purchasing_site_flag... hence from business perspective they need a site in every operating unit which is enabled for Pay_site_flag and Purchasing_site_flag ...
Regards,
Ivruksha

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Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
Request you to provide me with a solution.
Thanks & Regards
VK

Hey all,
I have checked the field in the account group(OBD2) but its in optional status
and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
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hope am clear
hope to receive a solution
thanks & regards
vinila

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Hello everyone ,
Currently I am working on Supplier conversion in 11.0.3 to 11.5.10.2 .
In supplier site interface table (ap_supplier_sites_int) getting error for auto_tax_calc_flag when the value is 'L'. I Changed one setup i.e. When I checked the box for 'Use Automatic Tax Calculation' in Payables Options=>Invoice Tax, the error did not occur. But my client is not allowing to change this set up .
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Hi all,
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xxx.xxx.144.1
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Solved.
I had the errormessage from the beginning... But found it to unlikely...
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http://www.cisco.com/en/US/prod/collateral/wireless/ps5678/ps6087/product_data_sheet0900aecd801b901c.pdf
Thanks for the assistance.

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In first version of program ( please see the code below )
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To prevent this error i wrote new line of code for open data set ( below ).
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Hi,
Also check the character set supported by the Printer. Printer configuration should also be checked on SAP side to determine character set and code page using SPAD.
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Not able to create a customer master record with US as the country code

Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
The error message for the same is *NO JURISDICTION CODE* COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
I have checked the field in the account group(OBD2) but tax code is in optional status
and also checked the country settings for US in the transaction code OY17 still the same error message,
but when I tried checking the settings for a different company code's customer data base (us in county code)
I can see that there is a number mentioned in the address tab under tax jurisdiction field (beside time zone) which is not populating for this company code.
So, do anyone know where exactly we mention this number so that it populates in that field of address.
Hope am clear.
hope to receive a solution
thanks & regards
vinila

Hi,
You need to maintain the JURISDICTION CODE for country US. This JURISDICTION CODE code mainatanance purely FI/CO part.. it depends on the country's tax procedures.. Better take the help from your FI/CO consultant..
Menu path for Defining tax jurisdiction code
IMG -- Financial accounting -- Financial accounting global settings -- tax on sales and purchases -- basic settings -- define tax jurisdiction
reward if helps
Muthu
Edited by: Muthupandiyan on Mar 14, 2008 11:09 AM

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AT THE TIME OF CRETION OF BP IN CRM HOW GET COUNTRY CODE ATUMATICALY DISPL

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Hi Bindhu,
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How to include my country code in the begging of every contact

Dear all,
i have phone contacts in a table with 13000 records, i want to update them and include my country code (968) in the beggining of every phone number.
the length of our phone numbers are 8 charracter excluding country. like a typical phone number is below
92752155
i want to include 968 in the begging
96892752155
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i want to update only those numbers which have 8 character length, and dont have the 968 in the begging.
how could i do that?
i am using oracle 10g on windows 2003 server.
thank you.

think????
SQL> with dat as
2 (
3 select '92752155' ph from dual
4 union all
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6 union all
7 select '927521550' ph from dual
8 union all
9 select '96852155' ph from dual
10 )
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96892752155
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2 (
3 select '92752155' ph from dual
4 union all
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6 union all
7 select '927521550' ph from dual
8 union all
9 select '96852155' ph from dual
10 )
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96892752155
Just have a look at the result and tell me how you THINK that it is correct!
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I have instructions to change the country code.. you will need to solder in a serial console.. are you that mad yet??
Apple allow me to give you these details.. and delete my posts if I say other minor things..
Serial Access to airports.
http://embeddedideation.com/2014/03/dissecting-the-airport-express/
https://sites.google.com/site/lapastenague/a-deconstruction-of-routers-and-modem s/apple-time-capsule-repair/new-issue-with-a1355-gen-3-tc
Once you have serial console access the change is trivial.
Do you want to be on the bleeding edge??
Surprise your friends with your hack skills.. !!

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Hi Gurus,
The client used a single production server for all the countries under its one country grouping(10) for different countries (US, Malaysia, Sinagapore, China, India, UK).
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thanks in advance....

Hi Kumar,
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