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R12: AP: 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 JULY 19, 2021

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:

ORA-06508: PL/SQL: could not find program unit being called in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor



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