R12: AP: When Using Supplier Update API to Update Tax Classification (Vat_Code) to NULL Error Occurs VAT_CODE is Invalid
(Doc ID 2883701.1)
Last updated on NOVEMBER 02, 2022
Applies to:Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.
When using Supplier Update API is not possible to update Tax Classification (Vat_code) to NULL. As a result, an error occurs.
Steps to Reproduce Issue:
1) Execute Supplier Update API
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