Last updated on JUNE 22, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle iSupplier Portal, Purchasing, or Payables, Release 12.1.3, an error occurs when attempting to change the Primary Pay flag from one site to another.
Error while saving Saving :Vendor Site Name XXXX: Vendor site id :XXXX. Error :POS_HT_SP_DUP_PRIMARY_PAY
Steps To Reproduce
The issue can be reproduced at will with the following steps:
1. Go to Payables > Supplier Inquiry > look up a supplier.
2. Go to Company Profile > Address Book.
3. Click Manage Sites.
4. Uncheck the Primary Pay box. The error occurs at this point.
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