Payables and Cash Management - EBS (MOSC)

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Error 'ORA-20101: Supplier site not defined' while importing AP invoices

edited Oct 24, 2016 10:38PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are getting error 'ORA-20101: Supplier site not defined' while importing AP invoices.

Is there a way to fix this issue?

Regards,

Saurabh

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