PRC:PO: Import Blanket Agreements Finish With PO_PDOI_ SUPPLIER _SITE_VALID Error
(Doc ID 2669073.1)
Last updated on MAY 25, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Schedule Process Import Blanket Agreements shows following error
The supplier site isn't valid. Verify that the site is active, has the purchasing purpose assigned, is associated with the procurement business unit, and has an active assignment for the requisitioning business unit.
The supplier isn't valid. Verify that the supplier is active and has a business relationship that's spend authorized.
The supplier has been checked and is valid and has all the setup mention in the error
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