Payables and Cash Management - EBS (MOSC)

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VAT_CODE is not getting updated when using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

edited Aug 18, 2021 5:47PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Oracle AP gurus,

We are updating our tax classification code (aka Vat_code) and along with this we are updating calculate tax.

With the  AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE we are able to update the Bill & Ship to locations of a Vendor Site. But, when we try to update tax classification code (aka Vat_code) it does not update at all.

I see that Oracle is recommending to apply patch, but we are in midst of an implementation and I don't think we will have the resources to apply the patch and test them.

R12: AP: Global VAT_CODE not Getting Populated by Supplier Site Public API (

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