Home / Accounts Payables / Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

ERROR

Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

SOLUTION

Enable that  “RFQ only”  check box unchecked at Supplier site level in supplier screen and click apply to save the changes.

Now you can be able to create the PO for this supplier.

 

 

About Syed Saad

With 13 years of experience as a certified and skilled Oracle Database Administrator, I possess the expertise to handle various levels of database maintenance tasks and proficiently perform Oracle updates. Throughout my career, I have honed my analytical abilities, enabling me to swiftly diagnose and resolve issues as they arise. I excel in planning and executing special projects within time-sensitive environments, showcasing exceptional organizational and time management skills. My extensive knowledge encompasses directing, coordinating, and exercising authoritative control over all aspects of planning, organization, and successful project completions. Additionally, I have a strong aptitude for resolving customer relations matters by prioritizing understanding and effective communication. I am adept at interacting with customers, vendors, and management, ensuring seamless communication and fostering positive relationships.

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