R12: AP: Unable to Update Supplier Site Remittance Email Using AP_VENDOR_PUB_PKG.Update_Vendor_Site_public
(Doc ID 2333420.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The attempt is made to update the remittance email address for a supplier site using iby_disbursement_setup_pub.Update_External_Payee. But the data is not updating. There is no error returned from API. And, the return status is S
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