Extra Columns Were Getting Updated When Using The API AP_VENDOR_PUB_PKG

(Doc ID 2190534.1)

Last updated on OCTOBER 06, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Supplier SupReports Merge Emp

When use API AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE_PUBLIC, following column is also updating without any specification in API.

TCA_SYNC_CITY                 --> Updated with the vendor_city
TCA_SYNC_ZIP                   --> Updated with the vendor_ZIP
TCA_SYNC_COUNTRY          --> Updated with the vendor_country
REQUEST_ID                       --> Updated with -1
PROGRAM_APPLICATION_ID --> Updated with -1
PROGRAM_ID                      --> Updated with -1



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