R12: AP: Supplier Site Open Interface Program Does Not Load Allow Withholding Tax And Withholding Tax Group (Doc ID 2125009.1)

Last updated on APRIL 12, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, after importing a Supplier Site using the Supplier Sites Open Interface Import process, users noticed that although ALLOW_AWT_FLAG, AWT_GROUP_ID was populated in the interface, in AP_SUPPLIER_SITES_ALL, ALLOW_AWT_FLAG = N and AWT_GROUP_ID is null.

The issue can be reproduced at will with the following steps:

1. Insert Invoice values into

AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT

2.. Using Payables Manager responsibility

3. Navigate to Invoices : Inquiry > Invoices

4. Select View >Requests > Submit a new Request >OK

5. In the Submit request Form, For name, Enter: Supplier Sites Open Interface Import>Tab.

6. Enter Required Parameters and select OK.

Cause

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