Payables and Cash Management - EBS (MOSC)

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Update_Vendor and Update_Vendor_site procedures in ap_vendor_pub_pkg

edited May 23, 2016 8:28PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
  We have a need to update the vendor and vendor sites using Supplier Open Interface. However the Supplier Open Interface does not support updates. However I found the procedures Update_Vendor and Update_Vendor_site procedures in ap_vendor_pub_pkg which is the package referenced by the Supplier Open Interface.

Has anyone used these procedures for update? Is there anything to look-out for? Why are these procedures not documented for use? Any insight would be appreciated.

Thanks.

Chennapan

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