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

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
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"

Cause

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In this Document
Symptoms
Cause
Solution


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