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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.

Symptoms

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

ERROR
-----------------------
Invalid Supplier Site

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

Changes

 

Cause

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