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FUN_ICCSMAP_SUPPSITE_INACTIVE error for interproject invoices

Summary:

We are getting this error in backend for interproject invoices even though in frontend AR invoice is in accepted status. We have a valid supplier site for the intercompany supplier

Table Name PJB_INVOICE_HEADERS, Column Name IN_AP_TRANSFER_ERROR_CODE

FUN_ICCSMAP_SUPPSITE_INACTIVE

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Code Snippet (add any code snippets that support your topic, if applicable):

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