R12: AP: Should the Inactive Date for Supplier Contact User Account Be Populated When Using AP_VENDOR_PUB_PKG.Update_Vendor_Contact_Public?

(Doc ID 2343614.1)

Last updated on JANUARY 02, 2018

Applies to:

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


When using AP_VENDOR_PUB_PKG.Update_Vendor_Contact_Public to enter an Inactive Date for the supplier contact, the Username Inactive Date field is not populated.  Is this correct?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms