Payables and Cash Management - EBS (MOSC)

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How to insert value on VAT_CODE on Supplier?

edited Dec 5, 2018 5:25PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

When I try insert value on vat_code on supplier in record AP_VENDOR_PUB_PKG.r_vendor_rec_type  (vat_code) for the API (AP_VENDOR_PUB_PKG.create_vendor), I can't see of value on the table ap_suppliers on the column VAT_CODE.

On the site ,I can see the value VAT_CODE for each site created

Somenthing any idea?

Thanks un advance.

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