The Difference Inserting Into ap_supplier_contacts Table Between Supplier AP Form And API

(Doc ID 2329384.1)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Creating contacts using the API pos_vendor_pub_pkg.create_vendor_contact, the contacts do get created in the ap_supplier_contacts table.
But if creating supplier contacts at the header from the Supplier Form via the Application they do not go to the ap_supplier_contacts table .
Is this a bug?


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