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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


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