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How To Load Num_1099 (Taxpayer ID) With Vendor API (AP_VENDOR_PUB_PKG) (Doc ID 1423624.1)

Last updated on MAY 20, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


What column in the record type R_VENDOR_REC_TYPE is to used to set the column AP_SUPPLIERS.Num_1099 (Taxpayer ID) during supplier creation using AP_VENDOR_PUB_PKG.Create_Vendor?


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