Payables and Cash Management - EBS (MOSC)

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Getting error "HOLD_UNMATCHED_INVOICES_FLAG is invalid" when trying to update a vendor site.

edited Nov 6, 2012 10:57PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,When I try to update a vendor site in 11.5.10 using API AP_PO_VENDORS_APIS_PKG.update_vendor_site, I get the error "HOLD_UNMATCHED_INVOICES_FLAG is invalid".
How do I resolve this issue?

Thank you in advance. 

Regards,
Pawan
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