R12:AP:Got the Error Supplier Site Code is Invalid When Importing Employee Supplier Site

(Doc ID 2086000.1)

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".


Reproduce steps

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms