R12: ORA-06508 error message in AP_VENDOR_PUB_PKG procedure Validate_Vendor at Supplier creation and/or update
(Doc ID 1938698.1)
Last updated on DECEMBER 08, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
When attempting to enter or update a Supplier, the following error message is displayed:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document