Unable to populate AP_TAX_ROUNDING_RULE and Remittance details for Suppliers
Hi,
We are doing Supplier Conversion through API AP_VENDOR_PUB_PKG.
AP_TAX_ROUNDING_RULE and Remittance details(Remitance_Advisory_method,Remittance_Email,Remit_Advice_fax) are not getting populated?
The pls file version related to supplier is at higher version.
Please let us know any inputs on these?
Thanks,
Dola@