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add supplier tax registration type at profile level using API

in Supplier Management 1 comment

Summary:


Add supplier tax registration type at profile level using API.

Content (please ensure you mask any confidential information):


We have an integration that imports suppliers into Oracle ERP from a boundary system, and it's working fine. We're now enhancing it to include tax registration IDs and the corresponding Tax Registration Type code (under Transaction Tax) at both the header and detail levels.

I’ve confirmed the API works for setting the detail-level value, but I don’t see a field for Tax Registration Type at the header level in the Create Supplier API.

How can this value be added via automation?

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