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Is There an API to Modify the Supplier Tax Registration Number Populated Incorrectly (Doc ID 2489909.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


Suppliers were created initially with the Tax Registration Number populated with incorrect text values.

Due to more than 1 supplier having the same value in Tax registration number field, there is an error when attempting to update the Tax Registration ID.

Is there an API  available to nullify the tax registration number of a supplier ?


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