Hi all,
We have an employee-based supplier already created in AP_SUPPLIERS and corresponding entries in AP_SUPPLIER_SITES_ALL. For integration and downstream processing, we require at least one supplier site with the VENDOR_SITE_CODE = 'HOME'.
However, we're not sure about the correct procedure or form/API to add a new supplier site with this specific site code for an existing employee-based supplier.
Can someone guide on:
- The right way to add a new supplier site with site code 'HOME'?
- Any constraints or validations specific to employee-based suppliers when adding such sites?
- Whether this can be done via the Supplier Entry form, or does it require backend/API intervention?
We’re using Oracle EBS R12.2.x.
Thanks in advance for your help!