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.


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.


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.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms