R12: SQLAPAP_INVALID_PARTY_SITE_FOR_CONT Error Message Trying to Assign a Supplier Address to a Supplier Contact
(Doc ID 1364363.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle iSupplier Portal - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Trying to assign an Address to a Contact in Supplier Maintenance, the following error message arises:
"Failed to assign addresses to contact: SQLAPAP_INVALID_PARTY_SITE_FOR_CONT"
Steps to reproduce
From a Payables Manager responsibility
Navigation path: Supplier >> Entry >> Search Supplier >> Contact Directory >> Addresses for the Contact >> Add Row button >> Search Address >> Apply Button
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In this Document