My Oracle Support Banner

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.

Symptoms

Attempting to select an operating unit for a new or existing supplier or supplier site errors with:


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




Changes

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.