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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.


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.


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