Associating E-TAX at supplier/Supplier site using standard Supplier import
Association of e-Business TAX details at supplier/ site using Std Supplier import
We are working on R12.0 version. We are trying to associate E-tax details at supplier site using three columns TAX_REPORTING_SITE_FLAG,VAT_CODE and VAT_REGISTRATION_NUM avalible in supplier interface table from legacy. But even after successful processing of records, imported Supplier site Tax page is not showing the any regime code, tax registration number etc as per interface table. Am I missing smthing?
Alternately, is there standard way of importing e-tax details at supplier and supplier site from legacy? API would also help in this respect.
We are working on R12.0 version. We are trying to associate E-tax details at supplier site using three columns TAX_REPORTING_SITE_FLAG,VAT_CODE and VAT_REGISTRATION_NUM avalible in supplier interface table from legacy. But even after successful processing of records, imported Supplier site Tax page is not showing the any regime code, tax registration number etc as per interface table. Am I missing smthing?
Alternately, is there standard way of importing e-tax details at supplier and supplier site from legacy? API would also help in this respect.
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