Hi Klina,

My understanding is that the customer is trying to update org_id (to a value different than it already is for the supplier site) and hence getting the error. The procedure code states that org_id is a non-update-able key column.

-- PROCEDURE : Update_Vendor_Site_Public

-- PURPOSE : Standard public API that can be used to update supplier site

-- information across AP, TCA, IBY

-- Added as part of Supplier Update APIs Enhancement

-- This API syncs up supplier site level address attributes with the

-- corresponding address in TCA, simarly update to payment setup at

-- supplier site level is synced up with the corresponding payee set

-- in IBY

-- Few Non updateable key columns :

-- - Vendor_site_id

-- - Vendor_id

-- - Org_id

-- - ext_payee_id

-- - party_id

-- - party_site_id

-- - location_id

Hope this helps.

Regards,

Supriya

P.S: Please mark answer as correct if it resolves your query