R12: Invoices workbench (APXINWKB): System does not allow the change of the Supplier Site for Debit Memo transactions (Doc ID 1910225.1)

Last updated on APRIL 28, 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.


AP Invoices workbench does not allow to change the Supplier Site.

When trying to create a Debit Memo invoice type, when attempting to modify the Supplier Site, the following error occurs:




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