It seems there is Payble Option setup for that perticulat OU
Please check:
1. The issue appears to be caused because you do not have this org setup in AP. Please confirm this with the following:
select *
from ap_system_parameters_all
where org_id = 123;
If this does not return a row, the problem is an AP org has not been set up.
2. Navigate to Setup > Options > Payables Options and create a record for this operating unit.
Refer to Page 1-49 and following of the Payables Implementation Guide for instructions on how to set up an AP org. Since you do not have a financials implementation, many of these options may not apply to you, but the record in AP is still required.
3. Confirm the query in step 1 now returns a row, and then confirm the supplier page no longer gives an ORA-01403 when attempting to create a supplier site.
