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R12: AP: Unable To Merge The Duplicate Suppliers Sites Due To Invalid DEFAULT_PAY_SITE_ID (Doc ID 1984195.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
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References


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