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Invoice not getting Validated when a Single Supplier site is assigned to different Operating Units (Doc ID 2496628.1)

Last updated on JANUARY 20, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate the invoice
the following error occurs.

ERROR
-----------------------
Please check third party registration of the Current Supplier 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Scenario : When an invoice is created for a  Supplier  site  which is being used by two OU's

1. Punch an Invoice for a  Supplier and attempt to Validate


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate TDS and results in compliance issues


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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