R12: AP: How to Pass a NULL Value In the Supplier Update APIs
(Doc ID 2646602.1)
Last updated on APRIL 12, 2020
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
How can you pass a NULL parameter value to the Supplier APIs? This is so a NULL value will be populated in the respective column rather than keep the current value.
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