R12 VAT_CODE Not Getting Populated Through Supplier Site Import Program (Doc ID 1950581.1)

Last updated on MARCH 25, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When trying to import supplier sites, if the VAT_CODE column has history records in ZX_INPUT_CLASSIFICATIONS_V view, then the VAT_CODE is not getting populated, even if the supplier site is successful imported.
If there are no historical records in ZX_INPUT_CLASSIFICATIONS_V, the supplier sites Vat_code information is getting loaded successfully.

STEPS:

1. Payables
2. Add data in the interface table for supplier site, using a VAT_CODE that has history records in in ZX_INPUT_CLASSIFICATIONS_V
3. Run Supplier Sites Open Interface program.

 

Cause

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