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AP_TAX_ROUNDING_RULE Column In AP_SUPPLIERS_INT Is Not Getting Populated Into AP_SUPPLIERS (Doc ID 2224957.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


User populated AP_TAX_ROUNDING_RULE column value as 'N' (Nearest) in AP_SUPPLIERS_INT table. When Suppliers Open Interface Import program was submitted, the supplier got created but ap_tax_rounding_rule in ap_suppliers is blank.


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