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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 FEBRUARY 26, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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



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

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In this Document
Symptoms
Changes
Cause
Solution

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