Payables and Cash Management - EBS (MOSC)

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Using API ap_vendor_pub_pkg.update_vendor_site_public returned: status U

Dear all,

When trying to end date sites for old suppliers I receive the following error:

“Site (row 20): ORA-20001: ap_vendor_pub_pkg.update_vendor_site_public returned: status U: IBY_TABLE_VAL_ERROR (TABLE=IBY_DELIVERY_CHANNELS_VL) (VALUE=Do not route)”


Can anyone help?

Thanks in advance!

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