R12: Updating End Date for Vendor Using API ap_vendor_pub_pkg
(Doc ID 2096565.1)
Last updated on MAY 15, 2018
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
How to update the End_Date_Active for Supplier using AP_VENDOR_PUB_PKG.Update_Vendor API ?
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