Suppliers interface in R12

HI FRIENDS,
I DEVELOPED THE SUPPLIER INTERFACE( SUPPIER DETAILS AND SITES DETAILS ) AND THEN INSERTED INTO INTERFACE TABLES
AND THEN RUN THE STANDARD PROGRAM 1)supplier open interface import and 2)supplier sites open interface import .but iam not getting in base tables
"In interface table column *status :Rejected* "
Please send the answer urgently if you have
Thanks
prasanth

Hi,
We believe the record got rejected because the standard import program found that the record is not valid.
You can find the reason why the record is invalid from AP_SUPPLIER_INT_REJECTIONS table. Join AP_SUPPLIER_INT_REJECTIONS (parent_id) and AP_SUPPLIERS_INT (vendor_interface_id) to find the errors for suppliers.
For supplier_site_interface : join AP_SUPPLIER_INT_REJECTIONS(parent_id) and AP_SUPPLIER_SITES_INT(interface_id)to find the errors for supplier_site
Hope it helps.
/S.P DASH

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