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R12: AP: Create Supplier Contact API Does Not Return "Duplicate Contact" Error. (Doc ID 3042959.1)

Last updated on AUGUST 21, 2024

Applies to:

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

Symptoms

Create Supplier Contact API (AP_VENDOR_PUB_PKG.Create_Vendor_Contact())does not return "Duplicate Contact" error.

Steps to reproduce
=======================================================
Run a PL/SQL block similar to the following. First name, Last name, Area Code, Phone and Email Address already exist for a contact assigned to the supplier

DBMS OUTPUT shows ...

And so it begins ...
return status E
l_msg_count 0
And now it ends ...

This means that there was an error in the call to Create_Vendor_Contact, but there are no messages in the error stack



Cause

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In this Document
Symptoms
Cause
Solution
References


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