My Oracle Support Banner

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.


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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.