R12: AP: Is There Any Other API Which CanUupdate the Supplier Contact Information When the Contact Was Not Assigned to Site?

(Doc ID 2359295.1)

Last updated on FEBRUARY 09, 2018

Applies to:

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


Is there any other API which can update the Supplier contact information when the contact was not assigned to Site?


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