Payables and Cash Management - EBS (MOSC)

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end dating suppliers in payables R12

edited Jan 6, 2013 7:32PM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered
Hello

My client wants me to end date 14100 suppliers. As far as i know you can end date suppliers in two ways. Either manually in the front end. Or you can end date suppliers via an API.

End dating 14100 suppliers via the front end would take days. Therefore I would rather choose to end date supplier via an API. However oracle told me that they no longer support ap_vendor_pub_pkg.update_vendor API in R12 due to TCA coming into play in R12. Oracle says that updating suppliers in R12 is very complex therefore they do not suggest using the API. Oracle says that AP and TCA, IBY, ZX all need to stay in sync. And using the

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