My Oracle Support Banner

AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE_PUBLIC API is Failing Without a Good Error Message (Doc ID 2145195.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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'.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.