R12: ORA-01403 error while updating a Supplier: AP_VENDOR_PUB_PKG Procedure Validate_Vendor (Doc ID 553228.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Unable to modify the "Organization Type" to Individual or Foreign Individual in the "Tax and Reporting" tab under Supplier Maintenance due to error:

ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor

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In this Document

Symptoms

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