Payables and Cash Management - EBS (MOSC)

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Inactive Supplier Address showing up as Payment Address

edited Mar 27, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi ,

I have a Supplier XX with two sites  A and B. The Site A has been end dated and made inactive. At present Site B is Active and the primary paysite for the supplier. However while trying to pay an invoice for this supplier (Invoice level vendor site  is the Active site . The Payment Address on the payment is Site A Address.

On digging few tables I came across remit_to_supplier_site_id as the inactive site A id in the AP_SELECTED_INVOICES TABLE.

Please let me know, what is causing this to happen and is Oracle not validating a site to which the Payments are being sent.

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