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R12:AP: Supplier Creation From Supplier Page Throws Error ORA-20001: In Package AP_VENDOR_PUB_PKG Procedure Create_Vendor (Doc ID 2951260.1)

Last updated on AUGUST 23, 2023

Applies to:

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


Error while creating supplier in supplier page.

Steps To Reproduce


The issue can be reproduced with the following steps

1. Navigate to Payables Responsibility
2. Click on Create supplier
3. Enter name and click on Apply.

&ERROR occurred in &CALLING_SEQUENCE with parameters (&PARAMETERS) when create supplier

It prompts "&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 create supplier page



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