R12: AP: AP_VENDOR_PUB_PKG.Update_Vendor_Site_public Is Not Updting AWT_GROUP_ID and PAY_AWT_GROUP_ID to NULL

(Doc ID 2354833.1)

Last updated on FEBRUARY 05, 2018

Applies to:

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


Using the API, AP_VENDOR_PUB_PKG.Update_Vendor_Site_public,  to change the ALLOW_AWT_FLAG to N for supliers.  The columns, awt_group_id and pay_awt_group_id, should be updated to NULL when this is done, but that is not happening.




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