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R12:AP: How to Update Remit Advice Delivery Method For Existing Suppliers? (Doc ID 1321455.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
ibyfdstb.pls


Symptoms

Unable to update the column 'Remit Advice Delivery Method' for existing suppliers.

Steps To Reproduce:

  1. Run the API "iby_disbursement_setup_pub.update_external_payee" but the API does not update the column 'Remit Advice Delivery Method'.

Cause

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In this Document
Symptoms
Cause
Solution
References


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