How To Add Custom Fields In The Tax_supplier map

(Doc ID 2016049.1)

Last updated on DECEMBER 08, 2015

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.


Requirement is to have some custom fields in the tax_supplier map.

For e.g., instead of


Need something like

     <Description>SG LE</Description>

Tried changing the xml and the xsd files, but when the command load_tax_supplier -v pin_tax_supplier.xml is executed, the following error is observed :

How can this requirement of having custom fields in the tax_supplier map be achieved ?


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