R12: AP: Supplier Site Import Rejects Supplier Sites With AP_INVALID_TCA_ERROR (Doc ID 1938096.1)

Last updated on JANUARY 05, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Supplier Site Import rejects supplier sites with

AP_INVALID_TCA_ERROR - Inconsistent data entered as compared to TCA records.

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.