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 laterInformation 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 |