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Imaging Task List Shows Exception Code: "The provided supplier site is invalid default supplier is not set up properly" (Doc ID 1576266.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

Oracle WebCenter Content: Imaging - Version 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).

"The provided supplier site is invalid  default supplier is not set up properly" and "Please set up the IPM default supplier/site in your EBS system". 


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