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R12: AP: Unable to Create Supplier Site, as the New Operating Unit is Not Found in the List. (Doc ID 2953313.1)

Last updated on JULY 31, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Unable to create Supplier Site, as the new operating unit is not found in the list.

Step to reproduce:

  1. Navigate to Payables responsibility.
  2. Open Supplies -> Entry page.
  3. Query the Supplier and click on 'Address Book'.
  4. Click on 'Manage Sites' for an address and click 'Create' button.
  5. The newly defined Operating Unit is unavailable to select. So, the Site cannot be created. 




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