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R12: AP: Create Vendor Site API Returns Error: "VENDOR_SITE_CODE is invalid Address/PartySite name already exists for the Supplier" (Doc ID 1970252.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to create a new supplier site in a different OU for the same Supplier using the API "AP_VENDOR_PUB_PKG.Create_Vendor_Site", the following error occurs:

1. Create a new supplier and site from UI
2. Create a new sql that calls the API "AP_VENDOR_PUB_PKG.Create_Vendor_Site", and create the supplier site


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