ERPstuff - Oracle EBS Community

Sir,

We r going to implement oracle app / payable
We want to load supplier list through Interface table, in a testing phase we enter in ap_supplier_int with require field i.e.
INSERT INTO AP_SUPPPLIER_INT
(INTERFACE_ID, SEGMENT1, NUM_1099, VENDOR_TYPE_LOOK_CODE)
VALUES (1,'1','10-5024316-40', 'VENDOR')
1 ROW CREATED
COMMIT;
COMMIT COMPLETED.

After this step we run SUPPLIER IMPORT REPORT from Payabel.

so, we receive REP-1419 error,
what is the solutionz for importing supplier from interface table.

Thanks and regards
Aijaz

Provide steps and sample data then we can say any thing about the error. thanks