Prospective Supplier Registrations Error ORA-20001 POS POS_ORG_PAY_PARAM_MISS N OPERATING_UNITS (Doc ID 2285917.1)

Last updated on MAY 17, 2020

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.

Supplier Registration Issues

When attempting to approve Prospective Supplier Registrations the below error is received:

	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

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