R12: AP: Update Supplier or Site Errors With 'ALLOW_AWT_FLAG Is Invalid Allow AWT Flag Is Invalid'

(Doc ID 2103642.1)

Last updated on JANUARY 26, 2017

Applies to:

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


When attempting to make changes to suppliers or sites, the following error occurs:
Error while saving: Vendor Site Name : Vendor site id: . Error: ALLOW_AWT_FLAG is invalid Allow AWT Flag is invalid


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