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R12: Suppliers: Other FAQs (Doc ID 601851.1)

Last updated on MAY 08, 2020

Applies to:

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

Purpose

The purpose of this document is to provide 'FAQs' for the Payables Supplier: Other topic.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. Why doesn't Payables System Setup and Options Default in Release 12?
 
 2. Why aren't APXPPHIS, APXINVPH, and APXPAYSC Fetching Data?
 
 3. Can AP_VENDOR_PUB_PKG be used as an API?
 4. Is AP_PO_VENDORS_APIS_PKG Available for Use in Release 12?
 
 5. Why does the Error ORA-01422 in Procedure AP_VENDOR_PUB_PKG.Validate_Vendor when removing (NULL-out) Inactive Date on a Supplier?
 
 6. Why is the AP Package Ap_vendor_pub_pkg Invalid?
 7. Why can't you use the Old Supplier Forms (APXVDMVD) in R12?
 IMPORTANT
References

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