R12: AP: AP_NO_SUPP_SITE_CHANGE Shows When Attempting to Change the Supplier Site on an Invoice
(Doc ID 1910225.1)
Last updated on JULY 15, 2020
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.
Symptoms
Unable to change the supplier site on an invoice. The following error occurs when the attempt is made:
AP_NO_SUPP_SITE_CHANGE
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |