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R12:AP: Datafix Required For Bulk Updating Purchasing Flag On Supplier Sites (Doc ID 2928692.1)

Last updated on FEBRUARY 23, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

There is a need to enable the 'Purchasing flag' (purchasing_site_flag) on many supplier sites. Doing this manually is very time consuming
and currently the Supplier update API (AP_VENDOR_PUB_PKG.Update_Vendor_Site_public) is not installed on the instance.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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