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R12: AP: Supplier: Vendor Site Not Displayed In The Address Book. Supplier Site Interface Import Fails With Rejection Message "Address/PartySite name already exists for the Supplier. Please re-enter a unique one." (Doc ID 2236475.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Vendor Site not displayed in the address book.

Newly created Vendor Site cannot be viewed from the address Book section but displayed in the Invoice Management section.

 

When importing the Vendor Site using the "Supplier Sites Open Interface Import" program report shows the site import failed with the following rejection message:

Address/PartySite name already exists for the Supplier.  Please re-enter a unique one.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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