Payables and Cash Management - EBS (MOSC)

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What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

edited Jan 7, 2018 6:13PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

I need to update a lot of NUM_1099 (Taxpayer ID) records.  I wanted to use the API "ap_vendor_pub_pkg.update_vendor_public()" for this task but it appears that NUM_1099 is not included as part of the defined "ap_vendor_pub_pkg.r_vendor_rec_type".   What is the best approach to update lots of supplier records without having to look them up one-by-one through the application?

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