R12: AP: Unable to Update Tax Classification (Vat_Code) Using Supplier Sites Update API
(Doc ID 1963161.1)
Last updated on MAY 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Supplier Sites Update API (AP_VENDOR_PUB_PKG.Update_Vendor_Site_Public) is not able to set Vat_Code to NULL even when AP_SUPPLIER_SITES_INT.Vat_Code = FND_API.G_NULL_CHAR.
FND_API.G_NULL_CHAR is a special character used in place of NULL to tell the system to use NULL for this value rather than the system default.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |