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R12: AP: Supplier Frequently Asked Questions (Doc ID 601766.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide 'FAQs' for the Payables Suppliers topic.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. Why does ORA-20001: APP-SQLAP-10000: ORA-00001 Error Display when Attempting to Create a New Supplier?
 2. Why does Create Supplier Throws an Unexpected Exception?
 3. Why Can't You Create Suppliers in Supplier Form when Hz: Generate Party Number is Yes?
 4. Why does 'You Must Specify Valid, Enabled Currency' Error Occur While Creating Supplier in APXSYSOP?
 5. Why doesn't a Newly Created Supplier Appear in POXPOEPO LOV?
 6. Why can't you Change Supplier Type in Create Supplier Page?
 7. Why Aren't New Attachment Categories Available in the Suppliers Entry Form?
 8. Why does APXVDMVD Error when Updating Suppliers Records?
 9. Why does a 'TERMS ID Is Invalid' Error Display When Saving Changes to Suppliers?
 10. Why does the Invoice Tolerance Field Clear When the Communication Box is Checked in Supplier Form?
 11. Why doesn't the Supplier Taxpayer ID Validate when also used in a Customer Record?
 12. Why does Searching for Suppliers with String% Return All Suppliers with String Anywhere in the Name?
 13. Why does Supplier Contact Information Split into Two Rows in HZ_PARTIES?
 14. Why does Suppliers and Customers Referring to the Same Entity have Two Rows in HZ_PARTIES?
 15. Why doesn't Hold Unmatched Invoices Option Default to the New Suppliers Being Created?
 16. Why does the Message "The Supplier Information Has Been Modified By Another User" Appear Twice When Updating Items?
 17. Why does Stale Data Display when Re-Entering a Page?
 18. What is Registry ID and Why is it Required when Entering Supplier Organization?
 19. Why doesn't Supplier Name Show Up in Trading Partner Window?
 20. Why does the ORA-01801 Error Display when Users Simultaneously Enters or Queries Suppliers?
 21. Why does the Taxpayer Id have to be Entered if Country of Origin is 'Italy'?
 
 22. Why doesn't the Flexfield for 'Vendor Contacts' Show Up?
 23. Can the TCA Party of an Existing Customer be used as the TCA Party for a Supplier?
 24. Can an Organization Contact Entered Directly in TCA be used as a Supplier Contact in the Supplier form?
 25. Why does Error 'PLEASE ENTER A UNIQUE LOCATION COMPONENT' Appear When Trying to Remove Validation of Country for Supplier Site?
 26. How to restrict the access to Bank Details screen in the Suppliers Form
 
References

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