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 later
Information in this document applies to any platform.

There is an invoice where the Supplier Site ID on the Invoice belongs to a different supplier.

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In this Document

Symptoms

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