R12: AP: Invoice Has Incorrect Values for Vendor_Site_ID and Party_Site_ID
(Doc ID 2703127.1)
Last updated on JUNE 07, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
There is an invoice where the Supplier Site ID on the Invoice belongs to a different supplier.
Cause
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In this Document
Symptoms |
Cause |
Solution |