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Payables and Cash Management - EBS (MOSC)

Unable to capture error message from ap_vendor_pub_pkg.create_vendor_contact API

Apr 30, 2019 7:47AM edited May 15, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

I need to create a contact for a supplier site.

I am using the API ap_vendor_pub_pkg.create_vendor_contact.

When the API ends in error, I am unable to capture the error message using fnd_msg_pub.get.

Please let me know as to how do we capture error message from this API.

Thanks,

Krishna

Tagged:

EBS-FIN-Payables

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