R12: Supplier Merge Program Error when a Payee Associated With More Than One Payment Function (Doc ID 2076552.1)

Last updated on DECEMBER 18, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Supplier Merge Program error when a payee associated with more than one payment function:

Calling IBY API - Start

In IBY merge call, p_last_site_flag:Y

Unexpected error: ORA-1400: cannot insert NULL into

("IBY"."IBY_PMT_INSTR_USES_ALL"."ORDER_OF_PREFERENCE")iby.plsql.IBY_SUPP_BANK_

MERGE_PUB.BANK_ACCOUNTS_MERGE(MERGE_BANKS)

In IBY merge call, l_return_status:U

 

STEPS TO REPRODUCE

1. Navigate to Standard Payables Responsibility.
2. Run Supplier Merge Program (APXINUPD) from this Standard Payables Responsibility.

Changes

 

Cause

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