R12:AP:Got the Error Supplier Site Code is Invalid When Importing Employee Supplier Site
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When running Supplier Sites Open Interface Import to import supplier site, got the error "Supplier Site Code is Invalid".
1.Run "Supplier Sites Open Interface Import"
2.Display concurrent output file
3.Sites Open Interface Rejections Report shows "Supplier Site Code is Invalid" error
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