My Oracle Support Banner

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

Last updated on APRIL 27, 2023

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.