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 FEBRUARY 21, 2019
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:
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