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R12: AP: Updating Suppliers Using the Update Supplier Sites API Causes Remittance Advice Details to Be Cleared Out (Doc ID 3059348.1)

Last updated on NOVEMBER 18, 2024

Applies to:

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

Symptoms

Using the Update Vendor Sites API (AP_VENDOR_PUB_PKG.Update_Vendor_Public()) to update any attribute clears out the existing value for Remittance Delivery Method, Remittance Email and Remittance Fax Number.

Steps to replicate
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Run a PL/SQL Block that calls AP_VENDOR_PUB_PKG.Update_Vendor_Public() for a supplier site with an existing value for Remittance Delivery Method, Remittance Email or Remittance Fax Number.

Cause

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In this Document
Symptoms
Cause
Solution


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