R12: AP: Error Message "Error: Vendor Site Name 1099 FORM: Vendor Site Id : TAX_REPORTING_SITE_FLAG Is Invalid" Is Displayed While Saving a Supplier Site
(Doc ID 2779613.1)
Last updated on MAY 03, 2023
Applies to:
Oracle Payables - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Receiving error: "Error while Saving : Vendor Site Name 1099 FORM: vendor site id : TAX_REPORTING_SITE_FLAG is invalid Tax Reporting Site is duplicate" while trying to save a supplier site in the Suppliers form.
Steps to reproduce.
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1) Query a supplier in the Suppliers form
2) Click on the "Tax and Reporting" link from the left side menu
3) In the Supplier Sites Section, check the "Income Tax Reporting Site" box for a supplier site.
4) Click the Save button.
The following error is displayed:
Error while Saving : Vendor Site Name 1099 FORM: vendor site id : TAX_REPORTING_SITE_FLAG is invalid Tax Reporting Site is duplicate
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |