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R12: AP: "Name Control Is Invalid" Error When Calling the AP_VENDOR_PUB_PKG.UPDATE_VENDOR_PUBLIC (Doc ID 2980731.1)

Last updated on OCTOBER 17, 2023

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


When calling AP_VENDOR_PUB_PKG.UPDATE_VENDOR_PUBLIC, returns error "Name Control is invalid" when updating the field AP_SUPPLIERS.NAME_CONTROL to  O'TL.

Same error is generated when entering the string directly into the field Name Control on the Tax and Reporting supplier subpage.  


The issue can be reproduced at will with the following steps:
1. Run script to call UPDATE_VENDOR_PUBLIC API
2. In the script, try to update the field NAME_CONTROL to O'TL
3. Error is generated.


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