Payables and Cash Management - EBS (MOSC)

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Update Vendor Site payment method using IBY_DISBURSEMENT_SETUP_PUB APIs

edited Mar 16, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

All,

we are trying to update the payment method for our vendor site in batch.  Using IBY_DISBURSEMENT_SETUP_PUB.CREATE_external_payee or IBY_DISBURSEMENT_SETUP_PUB.UPDATE_external_payee.  The API seem to execute to completion without error with Return Status 'S'.  However, no new row is created or updated in IBY.IBY_EXT_PARTY_PMT_MTHDS.  I would have expected a row in this table with Payment Method set to 'EFT' for the site.  Following is the code I am using.  Appreciate any thoughts or assistance.

x_return_status         VARCHAR2 (200) := NULL;
x_msg_count             NUMBER := 0;
x_msg_data             
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