Intercompany Transfer To Payables Error In Production
(Doc ID 2252826.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices
Intercompany Transfer to Payables Error in Production
ERROR
-----------------------
The supplier and supplier site are invalid.
Cause
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 |
Cause |
Solution |