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R12: AP: Is There Any Other API Which Can Update the Supplier Contact Information When the Contact Was Not Assigned to a Site? (Doc ID 2359295.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


Other than AP_VENDOR_PUB_PKG.Update_Vendor_Contact_Public, is there another API which can update the Supplier contact information?




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