Not being remove Blank space in Supplier Name

Question

Dear,
Actully we have round more than 200 supplier having supplier name with space due to this client face problem especially in parameter while running reprots or sometime occur in oracle application, therefor i have developed this routine to remove space from the left & right side of suppliername, but not being update although some update get performed when package execute showig status sucessfull & error is blank as mentioned below.
If any know about to update supplier name in Fron-End, right now we update supplier name but it's not wokrin could y please guide how can we upadate supplier name individulay so we can do it fron-end as per needed.
DBMS_OUTPUT.PUT_LINE(' STATUS '||v_return_status||' ERROR '||v_error_msg);
STATUS S ERROR
declare
v_return_status varchar2(100); --OUT NOCOPY VARCHAR2,
v_error_msg varchar2(100); --OUT NOCOPY VARCHAR2);
begin
for i in (
select s.*,par.jgzz_fiscal_code,par.sic_code,par.tax_reference,par.tax_name From ap_suppliers s,hz_parties par
where ltrim(rtrim(s.vendor_name)) <> s.vendor_name
and s.vendor_name = par.party_name
and created_by_module = 'AP_SUPPLIERS_API'
and vendor_name = 'ABC ' ) loop
v_return_status := null;
v_error_msg := null;
POS_VENDOR_PUB_PKG.Update_Vendor
p_vendor_id => i.vendor_id ,
p_segment1 => i.segment1 ,
p_vendor_name => ltrim(rtrim(i.vendor_name)),
p_vendor_name_alt => i.vendor_name_alt ,
p_summary_flag => i.summary_flag ,
p_enabled_flag => i.enabled_flag ,
p_segment2 => i.segment2 ,
p_segment3 => i.segment3 ,
p_segment4 => i.segment4 ,
p_segment5 => i.segment5 ,
p_employee_id => i.employee_id ,
p_vendor_type_lookup_code => i.vendor_type_lookup_code ,
p_customer_num => i.customer_num ,
p_one_time_flag => i.one_time_flag ,
p_parent_vendor_id => i.parent_vendor_id ,
p_min_order_amount => i.min_order_amount ,
p_terms_id => i.terms_id ,
p_set_of_books_id => i.set_of_books_id ,
p_always_take_disc_flag => i.always_take_disc_flag ,
p_pay_date_basis_lookup_code => i.pay_date_basis_lookup_code ,
p_pay_group_lookup_code => i.pay_group_lookup_code ,
p_payment_priority => i.payment_priority ,
p_invoice_currency_code => i.invoice_currency_code ,
p_payment_currency_code => i.payment_currency_code ,
p_invoice_amount_limit => i.invoice_amount_limit ,
p_hold_all_payments_flag => i.hold_all_payments_flag ,
p_hold_future_payments_flag => i.hold_future_payments_flag ,
p_hold_reason => i.hold_reason ,
p_type_1099 => i.type_1099 ,
p_withhold_status_lookup_code => i.withholding_status_lookup_code ,
p_withholding_start_date => i.withholding_start_date ,
p_org_type_lookup_code => i.organization_type_lookup_code ,
p_start_date_active => i.start_date_active ,
p_end_date_active => i.end_date_active ,
p_minority_group_lookup_code => i.minority_group_lookup_code ,
p_women_owned_flag => i.women_owned_flag ,
p_small_business_flag => i.small_business_flag ,
p_hold_flag => i.hold_flag ,
p_purchasing_hold_reason => i.purchasing_hold_reason ,
p_hold_by => i.hold_by ,
p_hold_date => i.hold_date ,
p_terms_date_basis => i.terms_date_basis ,
p_inspection_required_flag => i.inspection_required_flag ,
p_receipt_required_flag => i.receipt_required_flag ,
p_qty_rcv_tolerance => i.qty_rcv_tolerance ,
p_qty_rcv_exception_code => i.qty_rcv_exception_code ,
p_enforce_ship_to_loc_code => i.enforce_ship_to_location_code ,
p_days_early_receipt_allowed => i.days_early_receipt_allowed ,
p_days_late_receipt_allowed => i.days_late_receipt_allowed ,
p_receipt_days_exception_code => i.receipt_days_exception_code ,
p_receiving_routing_id => i.receiving_routing_id ,
p_allow_substi_receipts_flag => i.allow_substitute_receipts_flag ,
p_allow_unorder_receipts_flag => i.allow_unordered_receipts_flag ,
p_hold_unmatched_invoices_flag => i.hold_unmatched_invoices_flag ,
p_tax_verification_date => i.tax_verification_date ,
p_name_control => i.name_control ,
p_state_reportable_flag => i.state_reportable_flag ,
p_federal_reportable_flag => i.federal_reportable_flag ,
p_attribute_category => i.attribute_category ,
p_attribute1 => i.attribute1 ,
p_attribute2 => i.attribute2 ,
p_attribute3 => i.attribute3 ,
p_attribute4 => i.attribute4 ,
p_attribute5 => i.attribute5 ,
p_attribute6 => i.attribute6 ,
p_attribute7 => i.attribute7 ,
p_attribute8 => i.attribute8 ,
p_attribute9 => i.attribute9 ,
p_attribute10 => i.attribute10 ,
p_attribute11 => i.attribute11 ,
p_attribute12 => i.attribute12 ,
p_attribute13 => i.attribute13 ,
p_attribute14 => i.attribute14 ,
p_attribute15 => i.attribute15 ,
p_auto_calculate_interest_flag => i.auto_calculate_interest_flag ,
p_validation_number => i.validation_number ,
p_tax_reporting_name => i.tax_reporting_name ,
p_check_digits => i.check_digits ,
p_allow_awt_flag => i.allow_awt_flag ,
p_awt_group_id => i.awt_group_id ,
p_pay_awt_group_id => i.pay_awt_group_id ,
p_awt_group_name => null ,
p_pay_awt_group_name => NULL ,
p_global_attribute1 => i.global_attribute1 ,
p_global_attribute2 => i.global_attribute2 ,
p_global_attribute3 => i.global_attribute3 ,
p_global_attribute4 => i.global_attribute4 ,
p_global_attribute5 => i.global_attribute5 ,
p_global_attribute6 => i.global_attribute6 ,
p_global_attribute7 => i.global_attribute7 ,
p_global_attribute8 => i.global_attribute8 ,
p_global_attribute9 => i.global_attribute9,
p_global_attribute10 => i.global_attribute10 ,
p_global_attribute11 => i.global_attribute11 ,
p_global_attribute12 => i.global_attribute12 ,
p_global_attribute13 => i.global_attribute13 ,
p_global_attribute14 => i.global_attribute14 ,
p_global_attribute15 => i.global_attribute15 ,
p_global_attribute16 => i.global_attribute16 ,
p_global_attribute17 => i.global_attribute17 ,
p_global_attribute18 => i.global_attribute18 ,
p_global_attribute19 => i.global_attribute19 ,
p_global_attribute20 => i.global_attribute20 ,
p_global_attribute_category => i.global_attribute_category ,
p_bank_charge_bearer => i.bank_charge_bearer ,
p_bank_branch_type => i.bank_branch_type,
p_match_option => i.match_option ,
p_create_debit_memo_flag => i.create_debit_memo_flag ,
p_party_id => 2085 ,
p_parent_party_id => i.parent_party_id ,
p_jgzz_fiscal_code => i.jgzz_fiscal_code,
p_sic_code => i.sic_code ,
p_tax_reference => i.tax_reference,
p_inventory_organization_id => NULL ,
p_terms_name => NULL ,
p_default_terms_id => NULL ,
p_ni_number => NULL ,
p_last_update_date => NULL ,
x_return_status => v_return_status,
x_error_msg => v_error_msg
DBMS_OUTPUT.PUT_LINE(' STATU S '||v_return_status||' ERROR '||v_error_msg);
end loop;
end;
Edited by: oracle0282 on Dec 24, 2011 3:36 AM
Edited by: oracle0282 on Dec 25, 2011 9:51 PM

Answer 1

Just a thought..
How about creating a new supplier and then opt for Supplier Merge?
Using supplier merge you may transfer all the open PO's and invoices of the old supplier to the new
supplier. By using the supplier merge, the old supplier would be end date automatically by the
system.
P.S. I am NOT sure whether there exist a datafix to edit the supplier name.
Regards,
Srini