Payables and Cash Management - EBS (MOSC)

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Alternate Name in the Supplier Site

edited Jul 22, 2011 5:19AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
When I create a supplier and then the supplier site, I need to get the Alternate Name on the Supplier Site too. I know what value should be populated in this field. But my question is when I call the API Ap_Po_Vendors_Apis_Pkg.insert_new_vendor_site to get this done, I don't see any parameter that I can use to pass the Alternate Name value to get that created through the API.

I am on 11.5.10.

Can someone give me some ideas to tackle this one. Thanks in advance.

Regards,
Tanay

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