Payables and Cash Management - EBS (MOSC)

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API for Inactivating Supplier sites and Supplier

Hi All,

I need to inactivate some supplier sites and Suppliers in the system and trying to use

AP_VENDOR_PUB_PKG.update_vendor_public

AP_VENDOR_PUB_PKG.update_vendor_site_public

We are on R12.2.10

Does any one have used these before? Can you provide me with sample script for them

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