R12: Creation of Vendor Site Code using ap_vendor_pub_pkg.create_vendor_site API. (Doc ID 1478981.1)

Last updated on DECEMBER 07, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

One want to create vendor site code with employee number for employee type supplier using ap_vendor_pub_pkg.create_vendor_site API.

However this is erroring out when trying to put employee number for vendor site code.

The API creates vendor site successfully with 'OFFICE' or 'HOME' as vendor site code. It there any want to create vendor site code with employee number using this API?

Solution

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