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R12: AP: Supplier Site Creation API Error: Invalid Payment Currency (Doc ID 2994527.1)

Last updated on DECEMBER 21, 2023

Applies to:

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

Symptoms

When trying to create/update Supplier Site, the following error occurs:

API Error : Supplier Site Create Error Invalid Payment currency.
Payment currency must be the same as the Invoice currency, or an EMU currency. Payment Currency is invalid Invalid Payee context values. Org parameters exist only with party site and supplier site. 


Steps to reproduce
-----------------------
The issue can be reproduced at will with the following steps:
1. Update supplier site using API
2. Get the error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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