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R12: AP: AP_VENDOR_PUB_PKG Supplier Update API Allows INVALID_FREIGHT_TERMS (Doc ID 2760922.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

When attempting to update supplier page,
the following error occurs.

ERROR
-----------------------

Error while Saving: Vendor Site Name xxxxx: Vendor site id: xxxxx : Freight_Terms_Lookup_code is invalid Freight Terms code is invalid

 

STEPS to REPRODUCE

------------------------

Navigate to Payables Responsibility

Suppliers --> Entry

Query Supplier in the Supplier setup pages.

Make any type of change.

Save.

Changes

 Upgrade to 12.2.5+

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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