R12: AP: Attempting to Assign Notification Method to a Supplier Site Using the Supplier Open Interface Errors with The only valid values for the supplier_notif_method in Ap_Supplier_Sites_Int table are EMAIL, PRINT or FAX (Doc ID 2388324.1)

Last updated on MAY 08, 2018

Applies to:

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

Using the Supplier Open Interface to assign a notification method to supplier site. The following error occurs:

The only valid values for the supplier_notif_method in Ap_Supplier_Sites_Int table are EMAIL, PRINT or FAX

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