R12:AP What Fields Cannot Be Updated By API AP_VENDOR_PUB_PKG.Update_Vendor_Public?
(Doc ID 2506906.1)
Last updated on MARCH 31, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
There are existing suppliers where we would like to update certain fields, like Employee_id and/or Party_id
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