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R12: AP: Zx_party_tax_profie.supplier_flag Not Set To 'Y' (Doc ID 2399592.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Customer's custom program is failing because the zx_party_tax_profie.supplier_flag is not set to Y for the supplier. How to update this field from the front end?


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