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R12:AP: Create Supplier Form Gives Error: The Supplier Number Already Exists. Re-enter. ORA-200001: In Package AP_VENDOR_PUB_PKG Procedure Create_Vendor (Doc ID 2595453.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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

Symptoms

Create Supplier Form Gives Error:

Error: The Supplier Number Already Exists.  Re-enter.  ORA-200001:  In Package AP_VENDOR_PUB_PKG Procedure Create_Vendor

&ERROR occurred in &CALLING_SEQUENCE with parameters (&PARAMETERS) while performing the following operation: &DEBUG_INFO ORA-20001: in Package AP_VENDOR_PUB_PKG Procedure Create_Vendor


Reproducible steps:

1.  Navigate to Supplier Entry form.

2.  Click on Create Supplier button.

3.  Enter the Supplier Name in the Organization Name field and click the Apply button.

4.  The Supplier Number Already Exists error displays.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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