Supplier Management

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Topic

    Jihane
    Web Service to Update Supplier Primary Payment Method
    Topic posted August 7, 2019 by JihaneBronze Medal: 1,250+ Points, tagged Financials, Fusion, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Web Services 
    32 Views, 2 Comments
    Title:
    Web Service to Update Supplier Primary Payment Method
    Content:

    Is there any Web Service to Update Supplier Primary Payment Method.

    Case Scenario:

    System A - Change the Payment method/details

    We want to update Oracle Cloud - Supplier Primary Payment Method, Accordingly.

    Can you direct me to the Web Service and payload example?

    Thanks

    Version:
    19B

    Comment

     

    • Hong Gao

      This is not currently supported but is tracked as an enhancement.

      Regards,

      Hong

      • Jihane
        Thank you Hong for your comment. Any idea when that would be available? Is there any workaround/approach to update the supplier Primary Payment Method maybe through a direct DB update or .... The case is that our customer is Using System A as the source of truth where suppliers details get updated, and they are after updating the same automatically/integration to Oracle Cloud. Appreciate any feedback.