R12: AP: Unable To Create New Suppliers Or Sites Using Standard APIs AP_VENDOR_PUB_PKG.Create_Vendor_Site And AP_VENDOR_PUB_PKG.Create_Vendor, Called From Custom PLSQL Script
(Doc ID 2439383.1)
Last updated on AUGUST 19, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Supplier Issues
Customer has a custom SQL script they use to call the following standard APIs to create new Suppliers/Sites.
The customer custom SQL script uses a custom table to fetches the Suppliers/Sites data to be inserted into the AP% tables
using the standard APIs mentioned above.
The API APPS.AP_VENDOR_PUB_PKG.Create_Vendor_Site does not create all supplier site
The API only creates a handful of supplier sites and stops after that. No Error is generated however not all sites are created.
It IS NOT using/populating the Suppliers/Sites Open Interface Import Tables.
It IS NOT using the any of the standard concurrents programs available to Import Suppliers/Sites.
.- Supplier Open Interface Import - APXSUIMP
.- Supplier Sites Open Interface Import - APXSSIMP
ORA-20000: ORU-10027: buffer overflow, limit of 1000000 bytes
The issue can be reproduced at will with the following steps:
1. Populate a custom table with the Suppliers/Sites data to be inserted into Suppliers/Sites standard AP% tables.
2. Run the custom SQL script that calls Standard APIs AP_VENDOR_PUB_PKG.Create_Vendor and AP_VENDOR_PUB_PKG.create_vendor_site
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