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R12: AP: When Using Payables Vendors Public API to Update Tax Classification (Vat_Code) to NULL, Error "VAT_CODE is Invalid" Occurs (Doc ID 2883701.1)

Last updated on JUNE 03, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

 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:

  1. Execute Supplier Update API
       
  2. Notice the Error raised/returned.
      

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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