AP: Requirement To Update Vendor Sites Via An API
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 18-Dec-2015***
Vendor updates are required to ensure that remittance emails can be updated
on employee suppliers when the employee's email 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms