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Payables Open Interface Import Raises Invalid Supplier Site Rejection for Active Supplier Sites (Doc ID 2378604.1)

Last updated on MARCH 26, 2018

Applies to:

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


Payables Open Interface Import raises Invalid Supplier Site rejections for active supplier sites

Invalid Supplier Site

The issue can be reproduced at will with the following steps:
1. Payables Open Interface Import Invoices
2. Errors, With Invalid Supplier Site
The issue has the following business impact:
Due to this issue, users cannot Import Invoices to process




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