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 MARCH 28, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Running invoice validation for international suppliers results in error:
The supplier is YYY
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