Payables and Cash Management - EBS (MOSC)

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Payables Open Interface Import - Invoice rejected due to "Invalid third party relation Defined"

edited Sep 6, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Version 12.2.3

Operating System: Linux x86-64 - Oracle Linux 5

The Payables Open Interface Import process is rejection the invoice due to Invalid Third party relation defined.

The vendor on this Invoice does have three third party relationships setup. In addition this Vendor exist across multiple operating units with the same third party relationship setup.

The Third Party Relationship for this vendor was setup as follows:

  1. Navigate to Supplier Maintenance Entry page for Operating Unit
  2. Queried Supplier (PCS Employee)
  3. Navigate to 'Relationship' Page
  4. Populated 'Relationship Assignment Level - Site' field as ' DCMA Operating Unit-PCS TRAVEL'; Status 'Active' and clicked 'Go'
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