My Oracle Support Banner

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.

 Error Message: VAT_CODE is Invalid.


Steps to Reproduce Issue:

1) Execute Supplier Update API





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.