Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Site API error

edited Sep 23, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

We are processing multiple Supplier records and Site records in single program by using Suppllier API ap_Vendor_pub_pkg.create_vendor

and supplier site API ap_vendor_pub_pkg.create_vendor_site first Supplier and Supplier site are getting created after second record we are getting below message though site name name is not created for this supplier

 

This Site name already exists for this supplier.   Re-enter.~Supplier Site Info is duplicate"

Let us know if there is any fix for this issue

Regards

Kamalakar.G

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