R12:AP:Automatic Debit Memo Creation(RTS) Failed With Error "AP_NOT_VALID_PAY_SITE" When Supplier Site is Different For PO and Invoice (Doc ID 2726254.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Why do Automatic Debit Memo Creation(RTS) Failed With Error "AP_NOT_VALID_PAY_SITE" when supplier site is different for PO and Invoice ?

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