Financial Management - PSFT (MOSC)

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API to update vendor name for employee supplier type

edited Sep 19, 2020 5:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

Need to know API to update the vendor name for employee supplier type ??????

Tried with below script but wont works.

DECLARE

  lc_return_status  VARCHAR2(2000);

  ln_msg_count      NUMBER;

  ll_msg_data       LONG;

  Ln_Vendor_Id      NUMBER;

  Ln_Vendor_site_Id NUMBER;

  ln_message_int    NUMBER;

  Ln_Party_Id       NUMBER;

  lrec_vendor_rec   ap_vendor_pub_pkg.r_vendor_rec_type;

BEGIN

  -- Initialize apps session

   Fnd_Global.apps_initialize(1130, 21708, 515);

  mo_global.set_policy_context('S', 82);

  mo_global.init('SQLAP');

  Ln_Vendor_Id                          := 17033;

  Lrec_Vendor_Rec.vendor_name := 'XXXXXXXX';

  Lrec_Vendor_Rec.employee_id := 3829;

  ap_vendor_pub_pkg.update_vendor_public(p_api_version   => 1,

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