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R12: AP: Create Supplier Site API Has "Delivery Method" Under "Separate Remittance Advice Delivery" Under Supplier Site Is Not Getting Populated. (Doc ID 2182850.1)

Last updated on JUNE 14, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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