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 APRIL 20, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |