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R12: AP: How To Load Taxpayer ID Using the AP_VENDOR_PUB_PKG? (Doc ID 1423624.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

When attempting to use AP_VENDOR_PUB_PKG.Create_Vendor, what column in the record type R_VENDOR_REC_TYPE is to used to set the column AP_SUPPLIERS.Num_1099 (Taxpayer ID)?

Solution

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In this Document
Goal
Solution


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