Procurement - EBS (MOSC)

MOSC Banner

Getting error when trying to activate a supplier site

edited Jun 3, 2019 10:37AM in Procurement - EBS (MOSC) 8 commentsAnswered

We are on R12 and one of the supplier site is inactive. I went in to address book and changed the status to 'Active' however, when trying to remove the end date from Manage Site i am getting an error saying "Error while saving Saving :Vendor Site Name 100 WYNFORD DR.: Vendor site id :26846. Error : DEFAULT_PAY_SITE_ID is invalid Default Pay Site Info is invalid".

I have tried all the screen but as soon as I change anythig and save I get the above error.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center