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R12: AP: How To Massively Remove End-Dated Pay Group Assigned To A Supplier Using The R12 Vendor Public APIs (Doc ID 2455586.1)

Last updated on SEPTEMBER 22, 2021

Applies to:

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

Goal

How can the inactive or end dated pay groups of suppliers be changed or removed in bulk?

How to set the pay group lookup code to NULL, using the AP Vendors Public API?

 

Solution

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In this Document
Goal
Solution
 A. Follow the steps given in R12: AP: New Supplier Update API's in Oracle Payables (Doc ID 1618099.1) to install the Vendor Public APIs DB package.
 B. The Data-Fix using the APIs.

References


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