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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


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