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Validate AP Invoices Using REST API giving an error message: The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667) (Doc ID 2707430.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Webservices and Rest APIs

Validate AP Invoices using REST API giving an error

ERROR
-----------------------
The value for the attribute Business Unit, Supplier, Supplier Site is invalid. You must provide a valid value. (AP-810667)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Validate AP invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice

Cause

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In this Document
Symptoms
Cause
Solution


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