R12: AP: 'no active primary site' Error When Setting Supplier Association in AGIS

(Doc ID 2139438.1)

Last updated on DECEMBER 16, 2016

Applies to:

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


In AGIS, when a user attempts to create a Supplier Association using the Customer and Supplier Associations page, the following error occurs:

SITE ABCDXYZ has no active primary site.


The issue an be reproduced at will with the following steps:

1. Navigate to: Intercompany Super User > Setup >Invoicing Options >Customer and Supplier Associations
2. Select "Select Existing Supplier"
3. Enter existing Supplier Name and Pay Site
4. "SITE ABCDXYZ has no active primary site"




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