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R12: Failing to Update Employee Type Supplier When Using Public API UPDATE_VENDOR_PUBLIC (Doc ID 2087059.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


When trying to update pay_group_lookup_code for employee type supplier using public API AP_VENDOR_PUB_PKG.UPDATE_VENDOR_PUBLIC the field doesn't get updated:



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