R12: AP: Additional Supplier Site Gets Created With 'New' Status (Doc ID 2459933.1)

Last updated on DECEMBER 15, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

While creating Site for a Supplier, an additional Site is getting added with status - 'New'.

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In this Document

Symptoms

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