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R12: APXINWKB: APP-SQLAP-10128 Error Message While Matching Invoice to PO: There Is No Active Pay Site For This Supplier (Doc ID 1604595.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

In Invoices Workbench (APXINWKB), when matching an Invoice by entering a PO for a Supplier of type Employee, the following error message is displayed at Invoice Header level:
    ---------
    APP-SQLAP-10128: There is no active pay site available for this supplier.
    ---------

The supplier Pay Site is active.        

STEPS
-----------------------
1. Create an Employee Supplier Type
2. Create an active site with both Purchasing and Pay flags checked
3. Create and approve a PO having the above Employee Supplier Type
4. In Payables Manager Responsibility in Invoice Header put the PO number created above
5. The following error displayed:
        APP-SQLAP-10128: There is no active pay site available for this supplier.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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