R12: AP: How to Update VENDOR_NAME_ALT and TAX_REPORTING_NAME for a Supplier Using the Update Supplier API (Doc ID 3035725.1)

Last updated on JULY 18, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

How to update VENDOR_NAME_ALT and TAX_REPORTING_NAME for a supplier using the Update Supplier 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

Goal

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