Prospective Supplier Registrations Error ORA-20001 POS POS_ORG_PAY_PARAM_MISS N OPERATING_UNITS

(Doc ID 2285917.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Supplier Registration Issues

When attempting to approve Prospective Supplier Registrations the below error is received

.

Changes

 

Cause

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