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R12: AP: Unable To Update Supplier level Contact Using Update Supplier Contact API. (Doc ID 2470359.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


How can a supplier level contact (ie a contact that is not linked to any Supplier Address) be updated using the API: AP_VENDOR_PUB_PKG.Update_Vendor_Contact_Public()


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