R12 :AP:Updating Sites Getting DEFAULT_PAY_SITE_ID is Invalid, Default Pay Site Info is Invalid
(Doc ID 1300018.1)
Last updated on JANUARY 03, 2023
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.
Symptoms
Suppliers->Entry,
query on the problematic supplier,
go to Address Book,
click on Manage Sites,
change any field,
save it,
getting:
Error while saving: Vendor Site Name XXX: Vendor site id: YYY.
Error : DEFAULT_PAY_SITE_ID is invalid Default Pay Site Info is invalid
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |