R12:"Remit To-Select a valid value" error. Unable to create Invoices for valid Supplier Site through iSupplier portal
(Doc ID 1568176.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Suppose an iSupplier user has two supplier sites viz. "TEST","TEST1" attached to it. The user is able to create an invoice for "TEST1" but not for "TEST" as "Remit To - Select a valid value" error is being thrown while entering invoice details.
But if an iSupplier has two supplier sites viz. "TEST", "DUMMY" attached to it. User is able to create invoice for both "TEST" and "DUMMY".
So basically the isupplier user which has same supplier sites (e.g TEST) followed with some more characters or numbers e.g: TEST1, and if we select the first one (TEST), user will get the error " Remit To - Select a Valid value" but for the latter (TEST1) it is not true.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |