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 09, 2019
Applies to:Oracle WebCenter Content: Imaging - Version 184.108.40.206.0 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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