R12: Payables:How to Populate Alternate Pay Site in Supplier Through API

(Doc ID 2106851.1)

Last updated on MARCH 04, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


1. How to populate the Alternate Pay Site for a site (looking for specific field name) ?

2. What is the API to populate the Alternate Pay Site ?

Application Navigation:

Supplier Entry > Purchasing > Supplier Site > Self Billing tab > Alternate Pay Site


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