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R12:AP: Cannot Update Field To NULL Using The Api AP_VENDOR_PUB_PKG.update_vendor_pub (Doc ID 2556715.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

 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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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