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Update Accountig Details For Inactive Site Errors: ACCTS_PAY_CCID is invalid (Doc ID 2262129.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Supplier Registration Issues

When attempting to update the accounting details for an
inactive supplier site (the liability account and the prepayment
are invalid, so they must be changed)

However, When we try to update one of the two field and save
the following error occurs.

Note: When trying to update one of the two fields and save there is a error (because the other is
not valid) and it is not possible to update the two before saving because when performing a tab
change the context is lost (it show the active site instead of the inactive one).




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