R12: AP: Supplier HUB API Failing For Batch Loads After Upgrade To 12.2.9, With Error "ORA-20001: APP-SQLAP-10000: ORA-20000: CLL_F255_AP_SUPPLIER_SITES_T1 - ERROR: ORA-04092: cannot ROLLBACK in a trigger"
(Doc ID 2791146.1)
Last updated on JULY 12, 2021
Applies to:Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Supplier HUB API failing for batch loads after upgrade to 12.2.9
Supplier update API is failing after processing 250 to 300 records in a batch consistently after recent update of instance to 12.2.9. Same data is getting processed in 12.1.3 instance without any issues.
API Error :
ORA-01000: maximum open cursors exceeded
ORA-06512: at "APPS.CLL_F255_UTILS_PKG", line 1041
ORA-06512: at line 1
ORA-06512 in Package AP_VENDOR_PUB_PKG Procedure Update_Vendor_Site_Public
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