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

Last updated on MARCH 30, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


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
The value of the attribute Supplier Site is not valid.


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