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

Last updated on DECEMBER 15, 2016

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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