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 11.1.10.0.0 and later
Information in this document applies to any platform.

During Import with FBDI, Invoice is failing with 'Invalid Supplier Site' error.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.