R12: AP: Open Interface Import Rejecting with Invalid Supplier Site Even Though Vendor_Site_ID In the Interface Table Points To An Active, Enabled Site
(Doc ID 2565860.1)
Last updated on JANUARY 05, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Open Interface Import is rejecting invoices with "Invalid Supplier Site" even though AP_INVOICES_INTERFACE.Vendor_Site_ID points to an active site.
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