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R12: AP: Getting Error ORA-20001: in Package AP_VENDOR_PUB_PKG While Updating Supplier Taxpayer ID (Doc ID 2982095.1)

Last updated on JANUARY 18, 2024

Applies to:

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


When attempting to update Taxpayer ID on supplier, the following error occurs.

&ERROR occurred in &CALLING_SEQUENCE with parameters (&PARAMETERS) while performing the following operation: &DEBUG_INFO ORA-20001: in Package AP_VENDOR_PUB_PKG Procedure Update_Vendor

Steps to Reproduce
1. (N) Payables Responsibility > Supplier > Entry > Query Supplier
2. Tax details > Try to update tax details




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