Payables and Cash Management - EBS (MOSC)

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Cannot update AP_SUPPLIER_SITES_ALL using API: AP_VENDOR_PUB_PKG.Update_Vendor_Site_public

edited May 15, 2014 12:52AM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered

Cannot update AP_SUPPLIER_SITES_ALL using API:  AP_VENDOR_PUB_PKG.Update_Vendor_Site_public

Got below error:

Please reference line 20591 in AP_VENDOR_PUB_PKG.Update_Vendor_Site_public, the error reads:

    IF (nvl(l_vendor_site_rec.org_id, l_org_id) <> l_org_id) THEN
      l_valid_input := FALSE;
      FND_MESSAGE.SET_NAME('SQLAP','AP_INCONSISTENT_ORG_ID');
      FND_MSG_PUB.ADD;
      IF (G_LEVEL_PROCEDURE >= G_CURRENT_RUNTIME_LEVEL) THEN
          FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||
                         l_api_name,'Call to validate input (ORG_ID...)... Parameters: '
                         ||' Vendor_Site_Interface_Id: '

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