My Oracle Support Banner

R12: Unable to Update Vendor Sites Receive Error 'Org Id or Operating Unit is Invalid' (Doc ID 974471.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


Error while updating the newly created vendor sites.

Error Message: "Error while saving vendor site name XYZ Error: Org Id or Operating Unit is Invalid"


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.