Payables and Cash Management - EBS (MOSC)

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Error while creating Vendor using AP_VENDOR_PUB_PKG.CREATE_VENDOR

edited Sep 28, 2017 4:49PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi All,

When I'm trying to create Vendor using API# AP_VENDOR_PUB_PKG.CREATE_VENDOR, we are getting below error. This is happening when we are calling the API through an integration we developed and we do not see any error when we manually Invoke the API. Can someone help on this?

Error Message:

&Error occurred with &Calling_Sequence while performing following operation : &Debug_Info with parameters ORA-20001:In package AP_VENDOR_PUB_PKG Procedure CREATE_VENDOR

Also In few Oracle notes it was suggested that this might happen when there is a custom trigger on AP_SUPPLIERS table but we do not have any Custom Trigger.

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