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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 28, 2021

Applies to:

Oracle Payables - Version 12.2.8 and later
Information 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.
====================================================
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


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