R12: AP:-Message BILL_TO_LOCATION_ID is Invalid- When Creating Supplier Site
(Doc ID 1075817.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
When creating a supplier address, the following error occurs :
Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [OPERATING_UNIT]:
[ BILL_TO_LOCATION_ID is invalid Bill to Location Info is inconsistent]. Either resolve this issue and try again or deselect the operating unit with the error and continue. Note: any new address requires at least one site in order to be created.
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