My Oracle Support Banner

Error Message "POS_HT_SP_DUP_PRIMARY_PAY" Is Not Defined (Doc ID 2561382.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Home page Issues

Error message "POS_HT_SP_DUP_PRIMARY_PAY" is not defined
 
The issue can be reproduced at will with the following steps:

1. Navigate to  Suppliers > Address Book > (I) Manage Sites > Supplier Sites
2. Trying to define and save a second primary site  and received the Error.
This is normal, as you cannot create two primary sites, but in French the message does not mean anything.

There should be a meaningful user friendly error message

Cause

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
Cause
Solution
References


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