R12: AP: 'no active primary site' Error When Setting Supplier Association in AGIS
(Doc ID 2139438.1)
Last updated on SEPTEMBER 04, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
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"
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |