R12: Unable to update Supplier Site using the AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE API

(Doc ID 1669770.1)

Last updated on DECEMBER 07, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The following error occurs while trying update a supplier site using API AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE:

This Site name already exists for this supplier. Re-enter.


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