For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Is there a method of updating or entering values for Payment Attributes when creating a Supplier via REST API? Documentation does not have anything for that section at all. (documentation in question).
I am interested in knowing the answer to this question also.
Judy Hamner
Hi David,
Please refer to this document for details: https://docs.oracle.com/en/cloud/saas/financials/19c/farfa/api-external-payees.html
Let us know if you have more questions.
Thanks,
Piyush
These functions appear to apply to a site specific to a Supplier, but not the fields on the supplier itself? For instance, if I wanted to check the checkbox for Pay Each Invoice Alone on the supplier record under Payments -> Payment Attributes -> Payment Specifications, using an external payee would not check said box; it would only check that box on the Site under the supplier.
How do I edit the one under the Supplier record?
Hi David,
Please refer to this document for details: https://docs.oracle.com/en/cloud/saas/financials/19c/farfa/api-external-payees.html
Let us know if you have more questions.
Thanks,
Piyush