R12:AP:The Difference Inserting Into ap_supplier_contacts Table Between Supplier AP Form And API
(Doc ID 2329384.1)
Last updated on AUGUST 19, 2021
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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