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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 FEBRUARY 17, 2023

Applies to:

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

Goal

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
 

Solution

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In this Document
Goal
Solution


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