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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