R12 Supplier Site Creation Error: You must specify a valid, enabled currency. Invoice Currency is invalid (Doc ID 1324182.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Symptoms

When attempting to create Supplier Site,
the following error occurs.

ERROR
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Exception: Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [XXXX OU]: [ You must specify a valid, enabled currency. Invoice Currency 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.

FND log:
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Call AP_VENDOR_PUB_PKG.Create_Vendor_Site x_return_status = E, x_msg_count = 2, x_msg_data =
Commiting data to DB: Return status: E
Commiting data to DB: Message : You must specify a valid, enabled currency. Invoice Currency is invalid
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [XXXX OU]: [ You must specify a valid, enabled currency. Invoice Currency 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. ,In VO: null

STEPS
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The issue can be reproduced at will with the following steps:
1. Suppliers > Entry > Suppliers
2. Choose Address Book
3. Choose Operating Unit
4. Apply

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create Supplier Sites

Cause

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