Create accounting in ap, but error: the third-party site -222 is invalid

  1. Iwanhe

    Iwanhe Active Member

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    Just sharing how to solve

    Solving issue using Self Healing Profile below: (Both profile options have application = Payables, and module = Invoices)

    a. Create profile option with code and name as AP_SHBYIV_ENABLE.

    b. Set profile option value as Y for User.

    c. Create profile option with code and name as AP_SHBYIV_SYNC_NEG_VENDORID and Set profile option value as Y for User.

    d. Login with same user and Run Invoice Validation ESS Job by passing InvoiceNumber as input parameter.

    e. Delete the Profile option AP_SHBYIV_ENABLE , AP_SHBYIV_SYNC_NEG_VENDORID after transaction is corrected.

    Regards,
    Iwan Herdian
     
  2. Iwanhe

    Iwanhe Active Member

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    The problem exist in Oracle Fusion Payables Cloud