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Trade Management Allows Supplier Sites That Are Not Defined As Pay Sites (Doc ID 1424537.1)

Last updated on JUNE 08, 2023

Applies to:

Oracle Trade Management - Version 12.1 and later
Information in this document applies to any platform.

Symptoms


When a claim is settled as CHECK, Trade Management is allowing selecting Supplier/Vendor sites that are not defined as pay sites in Supplier Master.  Due to this AP Invoice interface errors out.


Error message: NOT A PAY SITE



Steps to Reproduce
------------------------

a) Responsibility: Payables User
1. Payables> Supplier> Entry>
2. Query Supplier> Address Book> Click on Manage Sites of the Supplier
3. Make sure that Pay check box is Not Checked> Save

b) Responsibility: Oracle Trade Management User
1. Trade Management> Claim> Create a new Claim>
2. Settlement> Query Supplier > Supplier Site LOV>
3. Can see the Site that I unchecked the Pay site of.
    When Settling this Claim with Check, AP Interface errors out with Not a Pay Site.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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