Is AP_PO_VENDORS_APIS_PKG Available for Use in Release 12?
(Doc ID 473280.1)
Last updated on JULY 01, 2013
Applies to:Oracle Payables - Version 22.214.171.124 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
AP_PO_VENDOR_APIS_PKG, which was used to import Suppliers, Supplier Sites, and Supplier Site Contacts, does not exist in R12.
Is there some other process to accomplish the same thing?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document