Last updated on AUGUST 15, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When using API: AP_VENDOR_PUB_PKG.CREATE_VENDOR_SITE to create supplier site,
the supplier site can be created successfully with no error, even set the INACTIVE_DATE parameter as a not NULL value.
Is it correct ?
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