Payables and Cash Management - EBS (MOSC)

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Which API is used to create & update supplier contact.

edited Jul 27, 2015 8:47PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Hi,

Create_Vendor_Contact procedure for package AP_VENDOR_PUB_PKG is suitable for creating and updating supplier contact?

Please note there can be multiple contact possible for a single supplier.

Also please mention which API can be used to create D-U-N-S Number in Supplier creation screen.

Regard.

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