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R12:AP:Unable To Create Multiple Sites With Same Site Code For The Supplier Across Multiple Operating Units (OU) With Different Party Sites (Addresses) (Doc ID 2193172.1)

Last updated on JULY 15, 2020

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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