PRC:PO: Error "The Supplier Isn't Valid" When Creating B2B Supply Order
(Doc ID 3007043.1)
Last updated on MARCH 06, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to create B2B Supply Order, the following error message appears.
ERROR
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Supply order error message:Error Message
The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists across multiple procurement business units, then either the requisitioning BU supplier site assignment must be unique, or there must be an agreement to determine the supplier and supplier site.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |