R12: Unable to Update Tax Classification (Vat_Code) Using Supplier Sites Update API

(Doc ID 1963161.1)

Last updated on FEBRUARY 05, 2018

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.


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.


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