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R12: Requisition Import Program Ended Up With Error : The Suggested Vendor Site Is Not A Valid Vendor Site (Doc ID 1538105.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.


When attempting to import requisition for an active supplier/supplier site, the following error occurs.


SUGGESTED_VENDOR_SITE_ID "The suggested vendor site is not a valid vendor site.
Cause: You entered an invalid vendor site.
Action: Enter a valid vendor site.

Steps to reproduce

1. Populate the requisition interface table with proper values.

2. Insert correct value in suggested_vendor_site_id column.

3. Run Requisition Import. Error occurs.


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