Payables and Cash Management - EBS (MOSC)

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ANy workaround for update supplier contact email by standard supplier api failed with error

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We used seeded supplier contact update API, the error is prompted. Oracle support suggested that we need to apply the patch set which is very large. We afraid this patch set will cause impact on the current customization. Therefore, I am looking for a workaround and standalone patch which Oracle support said there is no such standalone patch for What is the root cause of this bug ? : 18455207 - ERROR WHEN UPDATE VAT CODE FOR EMPLOYEE TYPE VENDOR SITE USING API AFTER PATCH

THe patch is 18455207:R12.AP.C.

Pls. kindly share your experience.


Problem Summary

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update supplier contact email by standard supplier api failed with error

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