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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