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Change Order Is Resulting In Invalid Supplier Site Error (Doc ID 2345814.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle 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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In this Document
Symptoms
Changes
Cause
Solution
References


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