R12: AP: Creating Supplier Using API Does Not Insert Attribute Fields into HZ_PARTIES Table
(Doc ID 2148956.1)
Last updated on DECEMBER 04, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Creating supplier using API does not insert attributes information into hz_parties.
API : ap_vendor_pub_pkg.create_vendor
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document