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Requisition Import Failing with Error "The suggested vendor site is not a valid vendor site" (Doc ID 2880223.1)

Last updated on JUNE 30, 2022

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


Using Purchasing, Requisition Import is run, and it is failing for a supplier even though supplier and site is active.

"The suggested vendor site is not a valid vendor site"

Cause: You entered an invalid vendor site.

Action: Enter a valid vendor site."

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run Requisition Import after loading req interface data
3. Import program is failing even though Vendor is valid


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