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R12:Supplier Site Open Interface Rejects Data With Reason Code AP_DUP_PARTY_SITE_NAME (Doc ID 1584468.1)

Last updated on APRIL 03, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Problem Statement:

Supplier site open interface rejects data with rejection code AP_DUP_PARTY_SITE_NAME.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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