R12: APXPGSEL: AP/PO Purge Initiation Fails with ORA-00001 on PO_PURGE_VENDOR_LIST_U1

(Doc ID 2146265.1)

Last updated on DECEMBER 21, 2016

Applies to:

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


When attempting to Initiate the Submit Purge (Payables Purge), it errors out with an ORA-00001 on the PO.PO_PURGE_VENDOR_LIST_U1 temporary table


The issue can be reproduced at will with the following steps:
1. In the Payables Purge responsibility, create a purge
2. Select Initiate
3. Review the log file


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