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 laterInformation 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)
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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)
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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 |