AP: Requirement To Update Vendor Sites Via An API

(Doc ID 415065.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 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.


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