APXINUPD Supplier Merge Error After AP_VENDOR_PUB_PKG.CREATE_VENDOR_SITE (Doc ID 1944342.1)

Last updated on DECEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


APXINUPD module: Supplier Merge Program errors with:

MSG-07160: After call to create vendor site: l_return_status: U
MSG-07170: After call to create vendor site: l_vendor_site_id:
MSG-07180: After call to create vendor site: l_party_site_id:
MSG-07190: After call to create vendor site: l_location_id:
MSG-07200: Error after AP_VENDOR_PUB_PKG.Create_Vendor_Site...
MSG-07220: Error message... l_msg_data:FND
MSG-07230: Error after create vendor site... Update process flag to N
MSG-07460: Error in function Duplicate_sites
MSG-03060: Failure in function BeforeReport
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
In-process job terminated:Terminated with error:
REP-1419: MSG-03000: Start Before Reports Trigger.
MSG-03010: After SRWINIT
MSG-03011: Checking whether from vendor id and vendor site id are passed or
MSG-03016: Checking if there are any invoices selected by PPR
MSG-03018: l_ppr_sel_inv_count=0
MSG-03020: Check CHV installation status.
MSG-03030: Check MRP installation status.
MSG-03040: CHV status: N and MRP status:



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