R12: AP: Invoice Defaults Wrong Tax Classification Code When Update Supplier Tax Classification Code by API
(Doc ID 1941965.1)
Last updated on OCTOBER 18, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Users attempted to update the supplier's tax classification code from the original default value to a new default value using the AP_VENDOR_PUB_PKG.Update_Vendor_Public API. But now AP invoices are not displaying the new default value:
- they show the old default value instead.
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