R12_AP: Attempting to Populate AP_SUPPLIER_SITES_INT.VAT_CODE Errors with VAT_CODE max allowed size is 20
(Doc ID 2223616.1)
Last updated on FEBRUARY 27, 2019
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When attempting to insert data into AP_SUPPLIER_SITES_INT, the following error occurs:
VAT_CODE max allowed size is 20
This is the issue when trying to process suppliers with vat_code value size of more than 20 characters.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.