R12: AP: Unable to Create Supplier Sites for Non-Employee after Creating Employee Suppliers Due to Error Supplier Site Code is Invalid

(Doc ID 1266374.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


System is showing an error while creating site for new supplier for non-employee vendor after creating employee type supplier or vendor.

Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit:[OU]: [Supplier Site Code is invalid]. 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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