R12: Unable to Merge the Duplicate Suppliers Sites Due to Invalid DEFAULT_PAY_SITE_ID
(Doc ID 1984195.1)
Last updated on DECEMBER 20, 2016
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When attempting to Merge the Duplicate Suppliers Sites the following error occurs.
DEFAULT_PAY_SITE_ID is invalid
Default Pay Site Info is invalid
Invalid Payee context values. Org parameters exist only with party site and supplier site.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.