Payables and Cash Management - EBS (MOSC)

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Payables Import Exception

edited Dec 26, 2012 9:13PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

When trying to import AP invoices through Payables Import program,  one of the supplier site is shown as 'Invalid supplier site'.  But from the application the site and the supplier are active and the validation program is not throwing any exception but standard program is not successfull.  Can anybody suggest?

 

Thanks,

Swapna

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