R12:AP: Unable to Update Vendor Sites Receive Error 'Org Id or Operating Unit is Invalid'
(Doc ID 974471.1)
Last updated on APRIL 23, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Symptoms
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"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |