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.



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