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R12: AP: IBY_DISBURSEMENT_SETUP_PUB Package Is Forcing NULL Into The Service Level Column In The Table Iby_External_Payees (Doc ID 2948471.1)

Last updated on JUNE 09, 2023

Applies to:

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

Symptoms

  While Using the API to update any field in the supplier set up the service level code is updated to NULL due to below code changes that was done before.

 Bug 34577725 was raised to modify the IBY_DISBURSEMENT_SETUP_PUB.Update_External_Payee procedure and make sure it updates the iby_external_payees_all table with Service Level for

“AR_CUSTOMER_REFUNDS” Payment functions( Payments processed thru AR Refund form).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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