Last updated on MAY 25, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
While creating a new contact for supplier, if you assign it to some supplier site, the record gets created in AP_SUPPLIER_CONTACTS table.
However the vendor_site_id is not getting populated for that contact.
After R12 upgrade, you see that the VENDOR_SITE_ID column is not populated for any supplier contacts that are created for supplier and mapped to any supplier site.
Why is the VENDOR_SITE_ID not populated?
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