1 Reply Latest reply on Jul 12, 2012 8:32 PM by griffe

    Method to enter values in  Seperate Remittance Delivery Method of Suppliers

    Hitachi ServiceDesk
      Hi All,

      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 := 'dummy@yahoo.com';

      It is not getting updated in iby_external_payees_all table.Please help if anybody know the solution.