R12: Unable to update Supplier Site Tax Information through an API (Doc ID 1604569.1)

Last updated on OCTOBER 01, 2024

Applies to:

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

Goal

Unable to update supllier site AUTO_TAX_CALC_FLAG, OFFSET_TAX_FLAG, AMOUNT_INCLUDES_TAX_FLAG and VAT_CODE fields through ap_vendor_pub_pkg.update_vendor_site api. The fields are also refered to as Calculate Tax, Allow Offset Tax, Set Invoice Values as Tax Inclusive and Tax Clasification on OAF. Please provide the correct name of the API to update these fields.

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

References

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

R12: Unable to update Supplier Site Tax Information through an API (Doc ID 1604569.1)

Applies to:

Goal

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!