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Enterprise Resource Planning (ERP)
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on Jul 12, 2012 8:32 PM by griffe
Method to enter values in Seperate Remittance Delivery Method of Suppliers
Dec 13, 2011 7:38 AM
Please can anyone give me the solution on this.
I am trying to migrate Suppliers and want to enter Separate Remittance delivery Method on Payment attributes tab. I am using AP_VENDOR_PUB_PKG in which calling the ext_payee_rec to insert the above.
l_vendor_site_rec.ext_payee_rec.Remit_advice_delivery_method := 'EMAIL';
l_vendor_site_rec.ext_payee_rec.Remit_advice_email := 'firstname.lastname@example.org';
It is not getting updated in iby_external_payees_all table.Please help if anybody know the solution.
I have the same question
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Re: Method to enter values in Seperate Remittance Delivery Method of Suppliers
Jul 12, 2012 8:32 PM
in response to
Did you ever find a solution to this? I am facing the same issue.