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R12: AP:-Message BILL_TO_LOCATION_ID is Invalid- When Creating Supplier Site (Doc ID 1075817.1)

Last updated on JUNE 10, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

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.
"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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