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R12: AP: AP_VENDOR_PUB_PKG.Update_Vendor_Public is Failing when there are Multiple Records in IBY_EXTERNAL_PAYEES_ALL (Doc ID 2916614.1)

Last updated on JANUARY 25, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to update supplier site details using public API AP_VENDOR_PUB_PKG.Update_Vendor_Public, the script is failing with below error message:

ERROR
-----------------------
 ORA-01422: exact fetch returns more than requested

STEPS
The issue can be reproduced with the following steps:
1. Use the "AP_VENDOR_PUB_PKG.Update_Vendor_Public" API to update supplier details

Cause

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In this Document
Symptoms
Cause
Solution
References


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