How to solve error "The customer location site number is invalid" for Deposit API
Hi,
I am trying to complete EMD cycle between Oracle Receivables (AR) and Oracle Sourcing (PON).
When attempt to submit the receiving EMD transaction through the responsibility "Sourcing EMD Administration" i receive below error
"Emd Deposit Creation Failed The customer location site number is invalid."
Taking into consideration that transaction is for customer X whom having a valid number for (Bill to & Ship to) locations on (business purposes) tab, (Account Site Information) section
Can anyone help me to come over this error message
Thank You
Magdy Ikladious
Additional References;
Oracle Receivables Reference Guide
## Message Number (294883), Message Code (AR_DAPI_CUST_LOC_SITE_NUM_INV), Message Text (The customer location site number is invalid.), Type (E)