R12: AP: Supplier Merge Between Two Employee Type Suppliers Completes With Error "Supplier Site Code is invalid"
(Doc ID 3041345.1)
Last updated on AUGUST 15, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Vendor Merge between two Employee type suppliers, using the Copy Site option, is failing with the following in the log file:
MSG-07160: After call to create vendor site: l_return_status: U
MSG-07170: After call to create vendor site: l_vendor_site_id:
MSG-07180: After call to create vendor site: l_party_site_id:
MSG-07190: After call to create vendor site: l_location_id:
MSG-07200: Error after AP_VENDOR_PUB_PKG.Create_Vendor_Site...
MSG-07210: Error message... l_msg_data:Supplier Site Code is invalid
MSG-07210: Error message... l_msg_data:Invalid Payee context values. Org parameters exist only with party site and supplier site.
MSG-07230: Error after create vendor site... Update process flag to N
MSG-07460: Error in function Duplicate_sites
MSG-07170: After call to create vendor site: l_vendor_site_id:
MSG-07180: After call to create vendor site: l_party_site_id:
MSG-07190: After call to create vendor site: l_location_id:
MSG-07200: Error after AP_VENDOR_PUB_PKG.Create_Vendor_Site...
MSG-07210: Error message... l_msg_data:Supplier Site Code is invalid
MSG-07210: Error message... l_msg_data:Invalid Payee context values. Org parameters exist only with party site and supplier site.
MSG-07230: Error after create vendor site... Update process flag to N
MSG-07460: Error in function Duplicate_sites
Steps
1) Open the Merge form (Suppliers > Supplier Merge)
2) Create a merge between two Employee type suppliers.
3) Save.
The Supplier Merge concurrent request fails with the listed error displayed in the log file.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |