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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.

Goal

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
 

Solution

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In this Document
Goal
Solution
References


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