Supplier Merge Program Error: FOB_LOOKUP_CODE is invalid

(Doc ID 2263307.1)

Last updated on JANUARY 04, 2018

Applies to:

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


On : 12.1.3 version, Supplier SupReports Merge Emp

Supplier Merge Program errored out


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

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

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


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