R12:AP: Unable to Create Supplier Address and Vendor Site Due to Error "ORA-01403: No Data Found in Package AP_VENDOR_PUB_PKG" (Doc ID 3062962.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Following error occurs while trying to create the supplier site for operating unit [XXX_YY]:

"ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor_Site]"

It is expected that supplier address and site is created successfully inorder to create invoices

==Steps To Reproduce==

1. Navigation : Payables Super User responsibility-> Suppliers

2. Create Supplier

3. Try to create supplier site bu choosing operating unit

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In this Document

Symptoms

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