My Oracle Support Banner

R12: AP: Unable To Pass Certain Tax Fields Via The Supplier Creation APIs (Doc ID 2934071.1)

Last updated on MARCH 10, 2023

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


What fields in the Supplier Creation API (AP_VENDOR_PUB_PKG.CREATE_VENDOR) maps to the below fields in the application?

Tax Columns (at the Supplier Header Level)
Taxpayer ID
Default Reporting Country Name
Default Reporting Registration Number
Reportable Flag
Allow Withholding Tax Flag
Allow Tax Applicability
Allow Offset Taxes

Tax Columns (at the Supplier Site Level)
Tax Regime Code
Tax Jurisdiction Code
Tax Registration Number
Tax Registration Status
Effective From
Allow Offset Taxes


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.