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R12: Cannot Create Netting Agreement For Supplier Row1 Supplier Name - Select a valid value (Doc ID 1305788.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
NetAgreeCreateTrPtnrPG.xml


Symptoms

When attempting to create Netting Agreement the following error occurs.

ERROR
Row1 Supplier Name - Select a valid value

STEPS
The issue can be reproduced at will with the following steps:
1) Create Netting Agreement in Payables Module
2) Select Supplier
3) Select Customer
4) Click on Next

Cause

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In this Document
Symptoms
Cause
Solution
References


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