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R12: AP/FV: Supplier Site Has an Incorrect Unique Entity Identifier (UEI) (Doc ID 3026541.1)

Last updated on JUNE 12, 2024

Applies to:

Oracle U.S. Federal Financials - Version 12.2.11 and later
Oracle Payables - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

When the pay group was changed manually on "System for Award Management" SAM Synced Supplier Site, Unique Entity Identifier (UEI) was changed on Supplier site. Due to this issue, users encounter UEI changed to other site UEI.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using Payables Manager Responsibility --> Suppliers --> Query SAM "System for Award Management" Supplier
2. Click on Address Book
3. Manage sites
4. Click on Invoice Management
5. Change the Pay Group


Cause

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In this Document
Symptoms
Cause
Solution
References


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