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R12: AP: Unable to Update County to NULL Via AP_Vendor_Pub_PKG.update_vendor_site_public (Doc ID 2870139.1)

Last updated on MAY 19, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Supplier address 'County' field value can be cleared (set to NULL) through the Supplier setup page. But 'County' field value cannot be cleared using the Supplier Site API.

Steps:

  1. Set 'County' field parameter value to NULL.
  2. Run API script AP_VENDOR_PUB_PKG.Update_Vendor_Site_public for the desired Supplier Site.
  3. Verify 'County' field value is not cleared in the Supplier setup page.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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