Payables and Cash Management - EBS (MOSC)

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

edited Apr 23, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


Receiving this error when attempting to update (disable) vendor site using POS_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE.  Doc ID 553228.1 indicates "Profile option "Default Country" not set." however our profile option Default Country is set to United States.  I'm modifying an old process which does the following:

1.  Disable vendors with no activity in past 24 months.

2.  Disable vendor sites associated with disabled vendors.

Wondering if the process steps are backwards and the sites (children) need to be disabled prior to the vendor (parent) being disabled to allow the validate_vendor_site to complete?

Any help would be much appreciated.

Many Thanks

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