AP Intercompany- Payables open interface Impot program- Error: No supplier site exists for this supp
Intercompany process- Payables Open Interface Import. Invoice is not created due to this error: No supplier site exists for this supplier.
Supplier and supplier site exist
Intercompany Relation setup was defined and supplier/supplier site was assigned
If I try to create an AP invoice manually, supplier and supplier site has assigned without issues
Anyone has any idea why this error is happening?
Thanks