R12:Supplier Site Open Interface Rejects Data With Reason Code AP_DUP_PARTY_SITE_NAME
(Doc ID 1584468.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Supplier site open interface rejects data with rejection code AP_DUP_PARTY_SITE_NAME.
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