Payables and Cash Management - EBS (MOSC)

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Update AP Supplier API ( ap_vendor_pub_pkg.update_vendor ..or.. ap_vendor_pub_pkg.update_vendor_publ

edited Apr 9, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have recently uploaded about  230 suppliers Taiwanese through supplier open interface program and now we want to update (correct) certain fields in the suppliers at supplier level. Below is the list of fields we are looking to update at supplier level..

1. Invoice currency

2. Invoice Match Option

3. Payment Currency


I'm aware of the standard API AP_VENDOR_PUB_PKG.UPDATE_VENDOR but as suppliers integrate with TCA so I am not sure of the implications of this API.

Also Metalink ( R12: New Supplier Update API's in Oracle Payables (Doc ID 1618099.1) ) suggests a new API but it requires a patch to be installed which we currently do not have and we need  the fix urgently. Please let me know if I can go ahead with

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