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R12: How To Create a New Supplier Site With The Same Name But With Different Operating Unit (Doc ID 1566503.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


OA release 12 - Supplier/Supplier Sites

When creating a new Vendor Site the following error occurs:
   --- --- ---
   This Site name already exists for this Supplier.
   Supplier Site Info is duplicate. VENDOR_SITE_CODE is invalid. Address/Party Site name already exists for the Supplier. Please re-enter a unique one.
   --- --- ---



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