Last updated on OCTOBER 21, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Unable to create more than one sites with same site code a supplier across different operating units (OU) with different different party sites (Addresses). Sites are rejected with following reject code :-
Address/PartySite name already exists for the Supplier. Please re-enter a unique one.
How to import the Vendor Site for such case ?
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