R12: AP: Global VAT_CODE not Getting Populated by Supplier Site Public API (Doc ID 2059159.1)

Last updated on APRIL 19, 2017

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

VAT_CODE column is not getting loaded to AP_SUPPLIER_SITES_ALL table through Supplier Sites Open public API.


ACTUAL BEHAVIOR  
---------------
When create supplier sites through Supplier Sites Open public API, the VAT_CODE column is not getting loaded to AP_SUPPLIER_SITES_ALL table if the Vat_code entered is owned by 'Global Configuration Owner'.

Navigation: Payables Responsibility -> Supplier -> Entry -> Update -> Tax and Reporting
In supplier update OAF page, we can select Tax Classification code that is owned by 'Global Configuration Owner'.


EXPECTED BEHAVIOR
-----------------------
VAT_CODE column should be getting loaded to AP_SUPPLIER_SITES_ALL table, if the Vat_code entered is owned by 'Global Configuration Owner'.


STEPS
-----------------------
Specify l_site_rec_type.VAT_CODE owned by 'Global Configuration Owner' with org id = -99.

Then execute AP_VENDOR_PUB_PKG.Create_Vendor_Site.

Cause

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