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R12: AP: Error Occurring on Opening Scheduled Payment from PO Summary Form - "No field listener is registered to resolve the field INV_SUM_FOLDER.vendor_site_id" (Doc ID 2919439.1)

Last updated on JANUARY 09, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Error while opening Schedule Payments from PO Summary form.

From PO summary, open Inquire - View invoice - Schedule Payment, Error occurred

No field listener is registered to resolve the field
INV_SUM_FOLDER.vendor_site_id referenced by flexfield
with application short name SQLAP and name AP_INVOICES.
Please contact your system administrator.

Steps To Reproduce
1. Query for a PO from Purchasing responsibility >> Purchase Order Summary form
2. click on Inquiry >> View Invoice lines
3. click on Scheduled Payments


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