AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE_PUBLIC API is Failing Without a Good Error Message
(Doc ID 2145195.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When a user is updating supplier site data using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE_PUBLIC API, the program fails without a good error message and is returning the error as 'U'.
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