Once you loaded records into Interface table now we must run the Import
Payables Manager Responsibility->Other->Requests->Run->submit new concurrent request
Supplier Sites Contacts Open Interface Import
Pass the value to Parameters which is assigned to the Program 1)Import Options → New 2)Import Options → 1000 3)Print Exceptions Only → No 4)Debug Switch → No 5)Trace Switch → No
Once you submit we can cross check error table AP_SUPPLIER_INT_REJECTIONS if
any records got rejected.
If there are no rejections Check the base tables AP_SUPPLIER_CONTACTS whether the records are populated .
Operating unit,Supplier type, Terms, Country code and currency code should already exist.
Payment method code, Pay group, Ship via, FOB, Freight terms, Vat rate , Pay date basis and
bill to ,Ship to locations should already exist.