R12: AP: Unable to Update Supplier with Error : PAY_ON_CODE and PURCHASING_SITE_FLAG do not Match Pay on Receipt Code is Invalid

(Doc ID 2215916.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to update the Tax Details for a supplier, the following error occurs:



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