AP Invoices Interface Fails With Error INVALID_SUPPLIER_SITE

(Doc ID 2065868.1)

Last updated on OCTOBER 28, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Employee Expense Reports extracted from a from legacy system and entered in the Payables Import Interface are erroring out with INVALID SUPPLIER SITE error, even though a supplier site was available.


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