Payables and Cash Management - EBS (MOSC)

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R12 Supplier Update API

Hi All,


I'm trying to use R12 Supplier Update API's to update the fields that gets updated


- Update_Vendor_Public

  - Update_Vendor_Site_Public

 - Update_Vendor_Contact_Public


If only one field has changed, how to determine that one field which has been updated? We are getting data from another system and is there a way to just update that field alone with out updating the whole record.

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