FBDI: Invoice Failing With 'Invalid Supplier Site' Error During Import
(Doc ID 2207684.1)
Last updated on MAY 24, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
During Import with FBDI, Invoice is failing with 'Invalid Supplier Site' error.
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