Last updated on AUGUST 20, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Supplier Sites Update API (AP_VENDOR_PUB_PKG.Update_Vendor_Site_Public) is not able to set Vat_Code to NULL even when AP_SUPPLIER_SITES_INT.Vat_Code = FND_API.G_NULL_CHAR.
FND_API.G_NULL_CHAR is a special character used in place of NULL to tell the system to use NULL for this value rather than the system default.
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