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R12: AP: Supplier Update API Removes The Default Payment Method At Supplier Level (Doc ID 3061855.1)

Last updated on DECEMBER 02, 2024

Applies to:

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

Symptoms

Usage of Supplier Update API removes the default Payment Method at Supplier level.

Steps:

  1. Navigate to Payables responsibility and open Supplier setup page.
  2. Query a sample Supplier and verify there is a default Payment Method at Supplier level.
  3. Execute the Supplier Update API 'ap_vendor_pub_pkg.Update_vendor_public' for the sample Supplier in an anonymous block.
  4. Re-query the sample Supplier in the Supplier setup page and verify if the default Payment Method at Supplier level has been removed.

Cause

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In this Document
Symptoms
Cause
Solution
References


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