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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.


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