Supplier Site Import Exception - AP_INVALID_PAYEE_INFO (Doc ID 2298487.1)

Last updated on AUGUST 18, 2017

Applies to:

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


Unable to load the supplier sites using the "Supplier Sites Open Interface Import", sites are failing with exception "Payee Info is invalid for Oracle Payments" (AP_INVALID_PAYEE_INFO)


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