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Unable To Populate The 'Bank Charge Bearer' At Supplier Site Level Using Supplier Open Interface or AP_VENDOR_PUB_PKG (Doc ID 1535894.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When creating supplier site using API AP_VENDOR_PUB_PKG.create_vendor_site, the Bank_Charge_Bearer (l_ext_payee_rec.Bank_Charge_Bearer) needs to be populated with values like 'XXX', etc values at site level, but this is not happening.


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