Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error while creating supplier using API "ap_vendor_pub_pkg.create_vendor"

Hi,

I am getting below error while creating supplier using API "ap_vendor_pub_pkg.create_vendor".


Error Message - Supplier name already exists. Re-enter


There is no supplier with the given supplier name. However I get the above error.

Has anyone come across this issue ?


Thanks,

Krishna

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