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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.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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