Last updated on MAY 02, 2017
Applies to:Oracle WebCenter Content: Imaging - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
The Task List for a NON-PO (Non-Purchase Order) invoice imported using the Solution Accelerator for E-Business Suite invoices shows the following error regarding the default supplier (e.g. IPM_VALIDATION) and site (e.g. IPM_SITE).
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