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 APRIL 21, 2021
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.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |