R12: AP: Supplier Site Creation Ends in Error Vendor Site Name XXXXX Vendor Site Id :XXXXX. Error : FREIGHT_TERMS_LOOKUP_CODE is Invalid Freight Terms Code is Invalid
(Doc ID 2756114.1)
Last updated on AUGUST 18, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When saving a new supplier site the following error occurs
ERROR
-----------------------
Error while saving Saving :Vendor Site Name XXXXX Vendor site id :XXXXX. Error : FREIGHT_TERMS_LOOKUP_CODE is invalid Freight Terms Code is invalid
-----------------------
Error while saving Saving :Vendor Site Name XXXXX Vendor site id :XXXXX. Error : FREIGHT_TERMS_LOOKUP_CODE is invalid Freight Terms Code is invalid
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AP Responsibility, navigate to Suppliers
2. Create new supplier site
3. Save changes and error occurs
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |