Payables and Cash Management - EBS (MOSC)

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FRM-40212 : Invalid value for field REMIT_TO_SUPP_SITE

edited Jan 23, 2011 2:26PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
When matching an invoice, upon reaching the Remit-To Supplier site, a pop-up shows which let us select a supplier site. Everything is fine until we click the 'Match' button in which the lower left corner of the form shows the error : FRM-40212 : Invalid value for field REMIT_TO_SUPP_SITE.

What could be the problem or setup issue that might cause this?

Thanks!

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