New Supplier Update Public APIs Is Not avaiable in R12 Procedures In Wrapper Package AP_VENDOR_PUB_PKG_W

(Doc ID 2124026.1)

Last updated on APRIL 12, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


What is the usage of wrapper AP_VENDOR_PUB_PKG_W and why is it not having new supplier update public apis ?


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