Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
When using ap_vendor_pub_pkg.create_vendor_site API:
"Delivery Method" under "Separate Remittance Advice Delivery" under Supplier Site is not getting populated.
The field being populated is r_vendor_site_rec_type.remit_advice_delivery_method.
The value being passed 'EMAIL'.
If the Supplier Site is updated using ap_vendor_pub_pkg.update_vendor_site, it works as expected.
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