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R12: AP: Payables Open Interface Import Program Throwing "No Supplier Site" Error (Doc ID 2620973.1)

Last updated on DECEMBER 07, 2020

Applies to:

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


When attempting to import two invoices through Payables Open Interface Import program, one is imported successfully,
but another one is rejected with error - No Supplier Site No supplier site exists for this supplier.

There is no VENDOR_SITE_ID or VENDOR_SITE_CODE being entered on both of these two invoices.
Why the system works differently?




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