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 laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |