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 APRIL 29, 2024

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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In this Document

Symptoms

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