Change Order Is Resulting In Invalid Supplier Site Error
Last updated on MARCH 12, 2018
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
Unable to create a Change Order after the site name is changed.
Troubleshoot steps taken;
1. Create PO
2. Change supplier site name
3. Create a change Order
4. Click submit
5. Error
ERROR
-----------------------
The value of the attribute Supplier Site is not valid.
Changes
Cause
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