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R12: AP: Invoice Validation Errors with Unable To Determine Country Code For The Location ID <XXXXX> And Location Type BILL FROM (Doc ID 2385248.1)

Last updated on MAY 08, 2018

Applies to:

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


 The following error occurs when attempting to validate an invoice:

Unable To Determine Country Code for the Location ID: <xxxxxx> and Location Type: BILL_FROM. Please correct the problem or contact your System Administrator





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