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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 MARCH 28, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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