R12: AP: Able to Create New Vendor Site With INACTIVE_DATE Parameter Using AP_VENDOR_PUB_PKG.CREATE_VENDOR_SITE API
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms