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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 FEBRUARY 01, 2023

Applies to:

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

Symptoms

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

Error while saving Saving :Vendor Site Name XXXXX: Vendor site id :XXXX. Error : PAY_ON_CODE and PURCHASING_SITE_FLAG do not match Pay on Receipt Code is invalid

 

Cause

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In this Document
Symptoms
Cause
Solution
  


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