My Oracle Support Banner

R12:AP: Supplier Contact API Not Creating Supplier Contacts When Supplier Sites Are Inactive (Doc ID 2803589.1)

Last updated on SEPTEMBER 09, 2021

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When using AP_VENDOR_PUB_PKG.CREATE_VENDOR_CONTACT to create supplier contacts, the contacts are not created if the Supplier has all Sites inactive.

The API is gives a return_status of E but no error message.

The Contacts can be created on the same Suppliers if the Contacts are entered through the Supplier Entry form.

Changes

 

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
Changes
Cause
Solution


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