Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier creation, error "This Supplier Number already exists. Re-enter. ORA-20001: in Package AP_VE

edited Dec 17, 2013 7:42PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hi,

In our TEST instance, users do UAT, when they create a new supplier, in supplier creation webpage,  always give this error message:

This Supplier Number already exists. Re-enter. ORA-20001: in Package AP_VENDOR_PUB_PKG Procedure Create_Vendor.
How to debug it?
Thanks
Regards,
Yang Limin

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center