Last updated on SEPTEMBER 21, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
When approving standard purchase order (po) the following error is returned:
"Error: Supplier Site (VALUE=nnnn) is not an active and valid purchasing supplier site."
Steps to Reproduce :
1. Create new PO
2. Submit PO for approval. At this point the error occurs.
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