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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.

Goal

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
Tax Jurisdiction Code
Tax Registration Number
Tax Registration Status
Effective From
Allow Offset Taxes
 

Solution

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In this Document
Goal
Solution
References


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