R12: Unable to update Supplier Site Tax Information through an API
(Doc ID 1604569.1)
Last updated on MAY 09, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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