1 Reply Latest reply on Jul 3, 2013 10:31 AM by mauwala

    Oracle r12.1. Unable to Approve PO




      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.