Payables Open Interface Import Fails With Invalid Supplier Site For Inactive Party Site

(Doc ID 2017007.1)

Last updated on MARCH 01, 2018

Applies to:

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


Invoices are failing on running Payables Open Interface Import with Invalid Supplier Site error despite that face that the Supplier Site is active.


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