R12:API Ap_vendor_pub_pkg.update_vendor_public Appending New Line Character To Supplier Name

(Doc ID 2088579.1)

Last updated on MARCH 07, 2016

Applies to:

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


 When using API ap_vendor_pub_pkg.update_vendor_public to update attribute15 of ap_suppliers,

  API is appending new line character to supplier names.


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