Payables and Cash Management - EBS (MOSC)

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Supplier Sites Open Interface Import - Primary_Pay_Site_Flag

edited Aug 7, 2012 5:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I am Importing Suppliers and Sites in a multi-org environmentand have encountered and issue with the Site level Primary_Pay_Site_Flag.

 

As an example, I have a Supplier that already exists in EBS with 2 Sites at OU 1000, one Site is flagged as the Primary Pay Site for OU 1000

 

I try and load 2 new Sites for this SUpplier but under a new OU 3000, one with the Primary_Pay_Site_Flag set to Y and the other set to N.

Only the Site with the Primary_Pay_Site_Flag is being loaded. The Site with the Primary_Pay_Site_Flag set to Y is being rejected by the Supplier Sites Open Interface Import routine with a message 'Primary Pay Site is invalid'

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