FRM-40212: Invalid value for Field VENDOR_SITE_CODE :: Oracle Payables

Hi All,

Getting the above error in the Find Invoices window in oracle payables when inquiring an Inactive supplier site, this is not happeing when i inquire with the Supplier name.

 

Coming to the details

My business user inquires the invoices with Inactive supplier sites, when searching with the inactive Supplier Sites getting FRM-40212.  However when they inquire with the Supplier Name (Active) with the Supplier Sites (Inactive ) and then click on Find invoices all the invoices under the Inactive sites are displying.

 

Business users are reporting that perviously they able to find the invoices by entering only Supplier site though in Inactive mode but this is not happeing now , requesting that some patch has applied on the Payables and it turned off this facility (even inactive supplier unable to view Invoices) , I would request all  Is this an expected Oracle functionality or is something happened after some patch applied?