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 JANUARY 19, 2018

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.


Unable to change the supplier site on an invoice.  The following error occurs when the attempt is made:




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