R12: ORA-20001 Error Message in AP_VENDOR_PUB_PKG Trying to Create a Supplier
(Doc ID 1395176.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
The following error message arises while creating a Supplier:
while performing the following operation:
&DEBUG_INFO ORA-20001: in Package AP_VENDOR_PUB_PKG Procedure Create_Vendor
,In VO: null"
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