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 DECEMBER 05, 2019
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:
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