Supplier Merge Program Error: FOB_LOOKUP_CODE is invalid (Doc ID 2263307.1)

Last updated on MAY 23, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Supplier SupReports Merge Emp

Supplier Merge Program errored out



ERROR
-----------------------

FOB_LOOKUP_CODE is invalid
Fob Code is invalid
Invalid Payee context values. Org parameters exist only with party site and supplier site.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. RUn the Supplier Merge
2. Error in log file


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Merge the supplier

Cause

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