R12: AP: Validation Fails With Unable To Determine The Country Code For Location id: And Location Type BILL_FROM Error: User-Defined Exception
(Doc ID 1594318.1)
Last updated on SEPTEMBER 28, 2022
Applies to:Oracle Payables - Version 12.0.1 and later
Oracle Purchasing - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
Running invoice validation for international suppliers results in error:
The supplier is YYY
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document