R12: AP: Supplier API Does Not Populate Vat_Registration_Num column in the AP_SUPPLIERS Table.
(Doc ID 2329534.1)
Last updated on JULY 15, 2020
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Using the ap_vendor_pub_pkg.create_vendor API to create supplier.
The supplier is getting created successfully, but the vat_registration_num column in ap_suppliers is not being populated with required values.
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