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R12: Supplier Sites Open Interface Import Gets Rejection With Reason 'Ship Via is invalid' (Doc ID 2541301.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to import supplier site through Supplier Sites Open Interface Import program,
the following error occurs.

ERROR
Ship Via is invalid


STEPS
The issue can be reproduced at will with the following steps:
1. Log into Account Payable responsibility
2. Submit Supplier Sites Open Interface Import program
3. Program complete with error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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