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 APRIL 03, 2018
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document