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R11i: AP: Requirement To Update Vendor Sites Via An API (Doc ID 415065.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 18-Dec-2015***

Symptoms

Vendor updates are required to ensure that remittance emails can be updated on employee suppliers when the email of an employee is changed, all employee vendor records are created based on a feed from an external HR system where the
details are mastered.  Also, need the ability to inactivate supplier sites when employees move between operating units or leave the company.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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