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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 JUNE 07, 2021

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

Cause

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In this Document
Symptoms
Cause
Solution

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