R12: AP: Entering an Operating Unit For a Supplier or Supplier Site Errors with ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor_Site
(Doc ID 813205.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
Attempting to select an operating unit for a new or existing supplier or supplier site errors with:
MO initialization is not happening in validate_vendor_site.
This initialization strategy has been implemented in Procedure 'Create_vendor_site', but not in
'Validate_vendor_site' (This the the point of entry for ISP call when creating vendor sites), which is causing the
AP_SYSTEM_PARAMETERS table to be empty.
This is corrected in Validate_vendor_site Procedure now, just like in Create_vendor_site.
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