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Cannot Approve PO With Error "Supplier Site (VALUE=nnnn) is not an Active and Valid Purchasing Supplier Site" (Doc ID 1050357.1)

Last updated on FEBRUARY 02, 2022

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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