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R12: AP: Payables Open Interface Import Raising "Supplier site ID and supplier site code do not match" (INCONSISTENT SUPPL SITE) Rejections (Doc ID 2954927.1)

Last updated on AUGUST 13, 2023

Applies to:

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

Symptoms

Payables Open Interface Import is rejecting invoices with "Supplier site ID and supplier site code do not match"

Steps to Reproduce
-------------------------
1) From a Payables responsibility, Run concurrent request Payables Open Interface Import 
2) When finished review the output file. Note that there are invoices with "Supplier site ID and supplier site code do not match" rejection.

 

Cause

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In this Document
Symptoms
Cause
Solution


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