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.
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