Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Vendor/Site Creation API on 11.5.9

May 6, 2013 7:14PM edited May 15, 2013 11:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

We're to use this API in vendor/site creation AP_PO_VENDORS_APIS_PKG. (Saw this from post in OTN discussion, didnt catch the link).

Also, we are checking the Supplier and Site interfaces programs.

We are on 11.5.9.

Could someone please direct me to documentations of this API/standard programs? and also additional info will be appreciated.

TIA!

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month