R12: AP: Validating An Invoice Ends In Error Unable To Determine Country Code For The Location ID 385617 And Location Type BILL FROM

(Doc ID 2385248.1)

Last updated on APRIL 11, 2018

Applies to:

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

Symptoms

 Receiving an error while trying to validate an invoice


"Unable To Determine Country Code for the Location ID: 385617 and Location Type: BILL_FROM. Please correct the problem or contact your System Administrator"

 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms