R12:AP: Cannot Update Field To NULL Using The Api AP_VENDOR_PUB_PKG.update_vendor_pub
(Doc ID 2556715.1)
Last updated on APRIL 28, 2023
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
We tried to update the province field on the vendor site record to blank using the API AP_VENDOR_PUB_PKG.update_vendor_public, but if we pass the province field as NULL or '', the API call doesn't perform any action and the NULL value is not updated to the province field of the record.
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