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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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