R12: API to Update Column TCA_SYNC_NUM_1099
(Doc ID 1998629.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
Goal
How to update the column TCA_SYNC_NUM_1099
When a supplier is created with taxpayer id, the AP_SUPPLIERS table is getting inserted with the same value in NUM_1099 and TCA_SYNC_NUM_1099. When updating that supplier with a new taxpayer id, the system is updating a new value only in NUM_1099 but not in the TCA_SYNC_NUM_1099 field.
Solution
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