R12:AP: Supplier Contact API Not Creating Supplier Contacts When Supplier Sites Are Inactive
(Doc ID 2803589.1)
Last updated on SEPTEMBER 09, 2021
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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