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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:


Unable to determine the Country Code for Location id: XXX and Location type BILL_FROM Error: User-Defined Exception
The supplier is YYY


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