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R12: AP: Error While Creating Supplier "ORA-20001: in Package AP_VENDOR_PUB_PKG Procedure Create_Vendor" (Doc ID 2908817.1)

Last updated on NOVEMBER 11, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 

When attempting to create a supplier through the application or API, below error is received

&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 ,In VO: null

Steps to Reproduce

  1. Navigate to Payables Superuser => Supplier => Entry
  2. Click on Create Supplier
  3. Enter Supplier name and save
  4. Receive the error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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