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R12: AP: Invoices Are Failing With Rejection Code INVALID SUPPLIER SITE When On Running Payables Open Interface Import Program (Doc ID 2542857.1)

Last updated on MARCH 26, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Invoices are failing on running Payables Open Interface Import with INVALID SUPPLIER SITE rejection code.

The supplier site of the rejected invoice is active.

User is able to successfully create a new invoice for the same supplier site, via the Invoice Workbench.

Payable Open Interface program log file shows the following messages

(Check Invalid Site 1) Check Supplier Site
(Check Invalid Site 3) Get Supplier Site details from p_invoice_rec.vendor_site_id
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID SUPPLIER SITE
(Check Invoice Validation 3) Validated Supplier Site


Changes

Followed the solution given in Doc ID 2017007.1 but it was not useful as the supplier site shows active from SQL.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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