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R12: AP: Supplier Site Not Showing Up Under Any Address - Supplier Party Site ID Does Not Exist (Doc ID 2789759.1)

Last updated on JANUARY 29, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


A supplier site is not listed in the Manage Sites page for any address for the supplier.  It is present in the Supplier Sites section of the Quick Update and Invoice Management pages.

Steps to reproduce
1) Open the Supplier form (Suppliers > Entry > Suppliers)
2) Query the supplier.
3) Note that in the Quick Update page all expected supplier are present
4) Click on the Address book link on the left side menu
5) In each address, click the Manage Sites button
   Review each listed site.
   Note that there is a site that is present in the Quick Update page that is not listed undar any address




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