Invalid Supplier Site - AP Invoice Creation Interface Error

At the time of AP invoice create using Interface following error we get in the interface log file.

Error: 
Invalid Supplier Site.

Issue Solution: 

> Check Payable Open Interface Screen, Remove the Supplier Name and Supplier Site Code from the interface screen and run the 'Payable open Interface Import' Program again, It will work now. 

> Interface level AP Invoice Creation process required Supplier ID, Supplier Number, Supplier Site ID only.

> Also Please check the supplier site Org_id & Header Operating Unit are the same or not. If not then we need to create a site for the respective operating unit.

(Note: This type of issue comes due to supplier Name or Supplier Site Code field having spacing Master data issue)

How to enable Web ADI Template required Excel and Internet Settings

Excel Settings

           

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Step8: If Web ADI Template Still not work Keep all option unchecked in Protected View window.

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Internet Explorer settings

                                                           

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Oracle Form Error - FRM-12108: Failed To Load Following Object

At time opening Oracle form getting a below error.

Error 1:

Error 2:

Due to this error System not allow compiling your form

Solution:

1)      You have to download all .pll file from your server following path: $AU_TOP/resource

2)      Put all file into your Development system following path: D:\DevSuiteHome_1\forms

After that, you open the form It will give the following Error prompt. But It will not restrict to compile the .fmb file

But It will not affect your development part. It will resolve the Issue. Now you can able to compile your custom form.