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 14, 2019
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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