R12: AP: Supplier API Does Not Populate Vat_Registration_Num column in the AP_SUPPLIERS Table.

(Doc ID 2329534.1)

Last updated on JANUARY 26, 2018

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.


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