API to update remittance details at supplier site for internal supplier (Employee type supplier)
Hi,
We have a requirement to update the remittance details of all existing internal suppliers (employees defined as suppliers) at at supplier and site levels.
We are able to update the details at supplier level using the new API AP_VENDOR_PUB_PKG.Update_Vendor_public
We are unable to update the details at site level by using the API AP_VENDOR_PUB_PKG.Update_Vendor_Site_public
Error: UPDATE_VENDOR_SITE ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Update_Vendor_Site_Public
Could someone in the community provide any inputs to this please ?
Regards
Karthik