I am not able to approve purchase orders for certain supplier sites in Oracle r12. We are using core purchasing.
When, I hit the approve button, I get following error.
Error: Supplier Site(VALUE=xxxx) is not an active and valid purchasing supplier site.
I do not see a way in standard supply base pages where I can activate an inactive supplier site. Please advise.
When I checked the value in status column in HZ_PARTY_SITES for this supplier site ID, the status is "I" that means site is inactive. I do not want to update this through backend. Is there anywhere else should I be checking ? if so, in which table?
Please advise.. where on front end I can activate the supplier site again and remove above error in PO.