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R12: AP: Supplier API Does Not Populate Vat_Registration_Num column in the AP_SUPPLIERS Table. (Doc ID 2329534.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

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

Goal

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.



Solution

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In this Document
Goal
Solution
References


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