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

Applies to:

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 Info is invalid
Invalid Payee context values. Org parameters exist only with party site and supplier site.


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