R12:AP: How Do You Pass a NULL Value In The Supplier Update APIs for the DFFs (ATTRIBUTE columns)?
(Doc ID 2701634.1)
Last updated on NOVEMBER 02, 2022
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How do you pass a NULL value in the Supplier Update APIs for the DFFs (ATTRIBUTE columns)?
Trying to use FND_API.G_NULL_NUM to pass a null into the DFFs that are set up for numeric only. However, the ATTRIBUTE columns are being populated with value of 9.990000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000E+125
This is happening for AP_VENDOR_PUB_PKG.update_vendor_public, AP_VENDOR_PUB_PKG.Update_Vendor_Site_Public, AP_VENDOR_PUB_PKG.Update_Vendor_Contact_Public
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