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R12:AP: Supplier Contact API Not Creating Supplier Contacts When Supplier Sites Are Inactive (Doc ID 2803589.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


When using AP_VENDOR_PUB_PKG.CREATE_VENDOR_CONTACT to create supplier contacts, the contacts are not created if the Supplier has all Sites inactive.

The API is gives a return_status of E but no error message.

The Contacts can be created on the same Suppliers if the Contacts are entered through the Supplier Entry form.




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