My Oracle Support Banner

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.

Symptoms

Open Interface Import is rejecting invoices with "Invalid Supplier Site" even though AP_INVOICES_INTERFACE.Vendor_Site_ID points to an active site.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.