My Oracle Support Banner

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

Last updated on JULY 03, 2015

Applies to:

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


Problem Statement:

Supplier site open interface rejects data with rejection code AP_DUP_PARTY_SITE_NAME.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.