R12: AP: Able to Create New Vendor Site With INACTIVE_DATE Parameter Using AP_VENDOR_PUB_PKG.CREATE_VENDOR_SITE API

(Doc ID 2163910.1)

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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