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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |