Payables and Cash Management - EBS (MOSC)

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Not able to update the address Line's in Supplier Site

edited Apr 14, 2020 8:23AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Everyone,

Can you please share your thoughts to update the address lines in Supplier Site.

I have tried to update the address lines through Supplier Site API "ap_vendor_pub_pkg.update_vendor_site". But it's not updating the Address Lines.

Whether we have run any other programs like (DQM etc)

DECLARE

   p_api_version                 NUMBER;

   p_init_msg_list               VARCHAR2 (200);

   p_commit                      VARCHAR2 (200);

   p_validation_level            NUMBER;

   x_return_status               VARCHAR2 (200);

   x_msg_count                   NUMBER;

   x_msg_data                    VARCHAR2 (200);

   lr_vendor_site_rec            apps.ap_vendor_pub_pkg.r_vendor_site_rec_type;

   lr_existing_vendor_site_rec   ap_supplier_sites_all%ROWTYPE;

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