Supplier site in Find Invoices window _Oracle payables
Hi All,
our business users are requesting when Supplier site is inactivated they could still do an inquiry inthe AP Screen and find out the supplier number it was built under., however now if the Site is inactive they cannot search anything and it popping down and error message 'FRM-40212: Invalid value for field VENDOR_SITE_CODE..'
Is there any setups we need to do inorder to populate the Supplier number when Supplier Site is Inactive.
Thanks,
VK