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.
When attempting to create a supplier through the application or API, below error is received
&ERROR occurred in
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
- Navigate to Payables Superuser => Supplier => Entry
- Click on Create Supplier
- Enter Supplier name and save
- Receive the error
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In this Document