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

As a certified and experienced Oracle Database Administrator with Almost 10 Years of Experience I am able to perform all levels of database maintenance and am fully qualified to do Oracle updates as well. Capitalizing on my interest in Business & IT both, I chose to navigate my career towards Enterprise Solutions, which has enabled me to excel in the combination of both. I have developed exceptional analytical skills that allow me to diagnose and take care of issues immediately. Extremely skilled in planning and execution of special projects in time- critical environments. Extensive knowledge in directing, coordinating and exercising concern authority for planning, organization, control and successful completions. Very skilled at solving customer relations issues by seeking first to understand and then to be understood. Effectively able to communicate with customers, vendors and management.

Check Also

An Introduction to Financial Statement Generator (FSG)

An Introduction to Financial Statement Generator (FSG) Financial Statement Generator The Financial Statement Generator (FSG) …

Leave a Reply