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R12: AP: Custom Code Not Executing Properly Due Reference To Base Table Columns After Structural Changes (Table AP_SUPPLIERS, Column VAT_REGISTRATION_NUM Vs. VAT_REGISTRATION_NUM#1) (Doc ID 2865703.1)

Last updated on MARCH 13, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Oracle Database - Enterprise Edition - Version 12.2.0.1 to 12.2.0.1 [Release 12.2]
Information in this document applies to any platform.

Goal

Custom Code Not Executing Properly Due Table AP_SUPPLIERS Column Name Change From VAT_REGISTRATION_NUM to VAT_REGISTRATION_NUM#1

Why is the customized DB Packages referencing column VAT_REGISTRATION_NUM of table AP_SUPPLIERS, is not working properly?

Why is Customization stop working after the column VAT_REGISTRATION_NUM of table AP.AP_SUPPLIER, name changed from VAT_REGISTRATION_NUM to VAT_REGISTRATION_NUM#1, and vice versa.

 

NOTE:  Even though this document uses column VAT_REGISTRATION_NUM of table AP_SUPPLIERS to explain the issue, the same scenario has been reported for the following table - columns

Table Name Column Name
 
AP_INVOICES_ALL PAY_GROUP_LOOKUP_CODE
AP_INVOICE_LINES_ALL MERCHANT_NAME
AP_INVOICE_DISTRIBUTIONS_ALL MERCHANT_NAME
AP_SUPPLIERS VAT_REGISTRATION_NUM
IBY_PAY_INSTRUCTIONS_ALL PAYMENT_CURRENCY_CODE
IBY_PAYMENTS_ALL DECLARATION_CURRENCY_CODE
IBY_DOCS_PAYABLE_ALL DOCUMENT_CURRENCY_CODE
PO_LINE_LOCATIONS_ALL OUTSOURCED_ASSEMBLY
PO_LINE_LOCATIONS_ALL CANCEL_REASON
CE_CASHFLOWS BANK_ACCOUNT_TEXT
CE_STATEMENT_LINES BANK_ACCOUNT_TEXT

 

Solution

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In this Document
Goal
Solution
References


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