Type_1099 error after submitting supplier open interface import

Hi,
I am working on supplier Importing Interface. I have to import suppliers, and supplier site information into base tables.
I successfully loaded the data into AP_SUPPLIER_INT and AP_SUPPLIER_SITE_INT interface tables. After submitting 'SUPPLIER OPEN INTERFACE IMPORT' program to move data from interface to base table, i am getting below error.
ERROR: '1099 Type is inconsistent' for a particular vendor.
I checked type_1099 validation with the base table AP_INCOME_TAX_TYPES.INCOME_TAX_TYPE, validation was fine.
Could anyone has any idea, how to solve this error.
Thanks in advance.

Hi;
Please check below note which could be helpful for your issue:
1099 Processes Troubleshooting Guide [ID 110399.1]
Reagard
Helios

Similar Messages

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    Hi All,
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    >
    Payables: Version : 11.5.0 - Development
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXSUIMP module: Supplier Open Interface Import
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    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
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    >
    Can you help please....Thanks

    Hi,
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    Searched WebIV with "APXSUIMP REP-1419 beforereport" and found: .
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    Symptoms
    The APXSUIMP module: Supplier Open Interface Import is erroring with the following error: .
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    Cause
    As this was a new test instance, the user had not set the
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    The system was not setup properly. .
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    #1 - Apply patch#4172504 ->->-> this CT is already above this code
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  • Error in Supplier Open Interface Import

    Hello Experts,
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    now i have to load more 200 employees as a supplier. for achive this i insert "EMPLOYEE" value in this two coumns
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    Thanks,
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    What is your application release?
    Please see these docs.
    R12: Updating Employee Type Supplier: Employee_ID Is Invalid. Employee Info Is Invalid [ID 977651.1]
    UPDATE TERMINATED EMPLOYEE TYPE SUPPLIER ERRORS: MPLOYEE_ID is invalid Employee Info is Invalid [ID 1066147.1]
    Create New Suppliers - Invalid Employee ID Error Message [ID 987969.1]
    APXEXPER: Rejection Code - Employee_ID Is Invalid [ID 786262.1]
    R12: Employee Type Suppliers Frequently Asked Questions (FAQ) [ID 1298696.1]
    Error When End Dating Supplier Record In Ap [ID 1290698.1]
    R12 Supplier Inactivation Gets An Error When End-Dating A Terminated Employee [ID 1323850.1]
    Thanks,
    Hussein

  • Supplier Open Interface Import is not working

    Hi,
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    P_DEBUG_SWITCH='N'
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    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
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    Success Records in this batch:1
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    Regards
    Dev

    Hi,
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    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
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    After call to Validation1
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    Failure Records in this batch:0
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    Dev

  • Supplier open interface import - Related issue

    Hi there,
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    Expecting a solution for this...
    Thanks in Advance...

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    HTH
    Srini

  • Handling rejections in the Payable's Supplier Open Interface Import Process

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    Hi,
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    Regards,
    Sridhar

  • Supplier Open Interface Import Program

    Hi All,
    I am getting the error "SHIP_VIA_LOOKUP_CODE is invalid " for few Orgs when I am running Supplier Open Interface Import Program.
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    Thanks ,
    Arya Sreedhar.

    Hi arya;
    Please check below which could be helpful for your issue:
    R12: Diagnostic Script to Troubleshoot Supplier Import Issues [ID 1391593.1]
    Regard
    Helios

  • Supplier Open Interface Import  - SHIP_VIA_LOOKUP_CODE is invalid

    Hi All,
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    Arya Sreedhar.

    Hi arya;
    Please check below which could be helpful for your issue:
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    Regard
    Helios

  • Supplier Open Interface Import

    Hi All,
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    Atrium Corporation Report Date: 25-SEP-2010 12:39
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    Thanks
    John

    Hi,
    Unhide the Debug (Debug Switch) parameter of the Report, Supplier Open Interface Import and run the program with Debug flag as Yes.
    Please post the log to help us understand the issue.
    Regards,
    Sridhar

  • How to update an existing supplier using Supplier Open Interface Import?

    Hi
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    Mallesh

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  • Supplier Open Interface Import Employee Name

    Hi,
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    Hi,
    Unhide the Debug (Debug Switch) parameter of the Report, Supplier Open Interface Import and run the program with Debug flag as Yes.
    Please post the log to help us understand the issue.
    Regards,
    Sridhar

  • Supplier Open Interface Import (APXSUIMP)

    Hi all,
    What responsibility should I give to a user in order to run the program> Supplier Open Interface Import (APXSUIMP)?
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    Thanks a lot

    What responsibility should I give to a user in order to run the program> Supplier Open Interface Import (APXSUIMP)?Oracle Payables User/Manager Responsibility
    What navigational path should I take to run this program?You can do the standard way (View > Requests > Submit a New Request)

  • Issue with Supplier Open Interface Import Program

    Hello Folks,
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    assign_party_usage (+)
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    effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
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    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
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    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    MSG-00005: After Get_Header_Information
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    Thanks so much looking forward for your answers.

    Pl post details of OS, database and EBS versions.
    Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
    HTH
    Srini

  • AP error while submitting "Payable Open interface"

    Hello,
    I am trying to run the request 'Payables open interface'. I got the output once and the error was because the supplier site was invalid. I created a supplier site saved it and ran the request again. Now, I am getting the following error.
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    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXIIMPT module: Payables Open Interface Import
    Current system time is 21-JUN-2009 08:15:01
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
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    p_login_id='2532036'
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    REP-1419: 'beforereport': PL/SQL program aborted.
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    (c) Copyright 1999 Oracle Corporation. All rights reserved.
    Enter Username:
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    I am trying this for first time. Any help is highly appreciated.
    Thanks.

    Hi,
    Please go through the following documents and see if it helps.
    Note: 107628.1- Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=107628.1
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    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=220355.1
    Regards,
    Hussein

  • Error when running Payables Open Interface Import

    Hi Experts,
    I need help. I'm facing a problem when run Payables open interface import. Before that, I was running same concurrent many times and the concurrent program is completed normal. But, when I try again I'm getting error. what exacly problem is? What should I do?
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    p_batch_name='N/A,
    p_purge_flag='Y'
    p_trace_switch='N'
    p_debug_switch='Y'
    p_summary_flag='Y'
    p_commit_batch_size='1000'
    p_user_id='1110'
    p_login_id='75025'
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    Enter Password:
    REP-0004 : Warning : Unable to open user preference file.
    MSG-00001 : (Before Report) After SRWINIT
    MSG-00002 : (Before Report) After Get_Company_Name
    MSG-00003 : (Before Report) After Get_NLS_Strings
    MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
    MSG-00004 : (Before Report) After Get_Base_Curr_Data
    MSG-00005 : After Get Operating Unit
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    MSG-00003 : (Before Report Trigger 3) Exception : When Others.
    REP-1419 : 'beforereport' : PL/SQL program aborted.
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    REP-57054 : In-process job terminated: Terminated with error:
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    MSG-00002 : (Before Report) After Get_Company_Name
    MSG-00003 : (Before Report) After Get_NLS_Strings
    MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
    MSG-00004 : (Before Report) After Get_Base_Curr_Data
    MSG-00005 : After Get Operating Unit
    MSG-00006 : After Get Purge Flag
    MSG-00002 : (Before Report Trigger 1) Import Invoices.
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    Best Regards,
    Ade Hilman

    Hi Ade;
    Please check below note which is mention similar error
    Validate AAD fails with ORA-20001: -: XLA-95103: An internal error occurred. [ID 943024.1]
    Hope it helps
    Regard
    Helios

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