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R12: AP: Payables PLSQL REST WebService API "Update Supplier" Is Not Updating Some Supplier Attributes. (Doc ID 2921273.1)

Last updated on JULY 26, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

The "Update Supplier" REST API Web Services is not updating the Supplier "Alternate Name" and other attributes as expected.

The Payables Vendors Public API DOES NOT does not update the Supplier Alternate Name (AP_SUPPLIERS.vendor_name_alt) when using the Payables Supplier REST API Web Service.  But, It successfully updates the Supplier Alternate Name when executed via SQL via an anonymous PLSQL block calling API AP_VENDOR_PUB_PKG.Update_Vendor_Public. 

The Payables Vendors REST API web service is setup correctly in the Integrated SOA Gateway > Integration Repository

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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