Last updated on AUGUST 15, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When going into an existing supplier in Supplier Entry and adding a new conctact/user, the user cannot add an address associated with this contact/user. Error received is "SQLAPAP_INVALID_PARTY_SITE".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms