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

Last updated on JULY 17, 2019

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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