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 laterInformation 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 |