Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Site Import

edited Nov 4, 2010 3:56AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All,

I am grappling with the following problem.

I have a supplier already in our R12 instance with a Supplier Site in ORG ID 121.

Now I have to assign the existing Supplier site to ORG ID 139 also. Is this possible with Supplier SIte Open Interface? I do not want to create another Location in HZ_LOCATIONS and party site in HZ_PARTYS_ITES tables.

I am trying like this:

I am populating the AP_SUPPLIER_SITES_INT table with the PARTY_SITE_ID of the existing site and populating ORG ID as 139. But I am getting the following error.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center