Payables and Cash Management - EBS (MOSC)

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What API can I use to update supplier number?

Hello,

We are on Oracle e-Business Suite 12.2.10.

I am using AP_VENDOR_PUB_PKG.update_vendor_public to update a couple of fields on supplier, but it will not update the supplier number. I get the message, "SQLAP AP_INCONSISTENT_VENDOR_NUMBER, The API call failed with error SEGMENT1 is inconsistent".

Is there a different API I should use to update the supplier number, perhaps HZ_PARTY_V2PUB.UPDATE_ORGANIZATION ?

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