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R12:AP: Viewing or Updating Suppliers Results in "JBO-27122: SQL error during statement preparation" "ORA-04063: package body "APPS.AP_VENDOR_PUB_PKG" has errors" (Doc ID 2746956.1)

Last updated on JANUARY 26, 2021

Applies to:

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

Symptoms

After applying the 1099 patches 32072819, 32157516 and 32181474, when trying to view or create suppliers the following error occurs:

ERROR
-----------------------



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go Payables Manager responsibility
2. Navigate to the Suppliers/Enter
3. In the Suppliers page Search for supplier number with the issue. The window opens with the error.



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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