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.
Running invoice validation for international suppliers results in error:
The supplier is YYY
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