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R12: Supplier Merge Program Ends With Error (Doc ID 2594149.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

 When try to do supplier merge, the following error occurs

error

------------------

MSG-00881: After Report Trigger: Before AP_VENDOR_PARTY_MERGE_PKG
REP-1419: 'afterreport': PL/SQL 程序中止。

 

 

debug log shows the following error

MSG-07200: Error after AP_VENDOR_PUB_PKG.Create_Vendor_Site...
MSG-07210: Error message... l_msg_data:ORA-01422: exact fetch returns more than requested number of rows in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor_Site
MSG-07210: Error message... l_msg_data:Invalid Payee context values. Org parameters exist only with party site and supplier site.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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