Last updated on DECEMBER 14, 2016
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:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms