My Oracle Support Banner

R12: AP: How to Pass a NULL Value In the Supplier Update APIs (Doc ID 2646602.1)

Last updated on JULY 25, 2023

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.