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.

Problem Statement:

Supplier site open interface rejects data with rejection code AP_DUP_PARTY_SITE_NAME.

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In this Document

Symptoms

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