When a supplier has been created or modified and they are due a payment then a supplier interface message is sent to Oracle AP. The supplier interface messages can be viewed in this screen.
The right hand side of the screen shows additional data for the supplier highlighted on the left hand side. All of this data is sent to Oracle AP.
If the message was not sent successfully then the ‘OK?’ button would not be ticked and a summary of the error encountered (while sending the message) shown in the field Error(s) in Oracle AP transfer textbox.
Each message is assigned a unique ID, the leftmost field on the screen, and the screen lists the messages from latest to oldest.
The screen is queryable so it is easy to get all the messages for a specific Supplier if needed.