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Submit RFQ Get Error Invalid Supplier Sites (Doc ID 466199.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Sourcing - Version 12.0.2 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 12.0.2 in Production:

When attempting to Create and Submit an (RFQ) Negotiation, the process fails with the following:
The following suppliers have defined invalid supplier sites.

ERROR:
=======
1. The following suppliers have defined invalid supplier sites: <Supplier1>
2. The following suppliers have defined invalid supplier sites: <Supplier2>

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Sign on to Application
2. Select Responsibility: Sourcing Super User
3. Navigation: Sourcing Home page
4. Step: 1 - Create RFQ Header
5. Step: 2 - Create RFQ Lines
6. Step: 3 - Create RFQ Controls
7. Step: 4 - Create RFQ Suppliers
8. Add Supplier: <Supplier1>
9. Add Supplier: <Supplier2>
10. Click: Review & Publish
11. Receive Error:
The following suppliers have defined invalid supplier sites: <Supplier1>
The following suppliers have defined invalid supplier sites: <Supplier2>



Cause

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In this Document
Symptoms
Cause
Solution
References


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