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R12: AP: ORA-01422 - When Attempting to Create Vendor Contact Using API: ap_vendor_pub_pkg.create_vendor_contact (Doc ID 2464937.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Why does the below error happen when creating a vendor contact using the API: ap_vendor_pub_pkg.create_vendor_contact?


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