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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.


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