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Oracle EBS R12 - Supplier Tax fields

in E-Business Tax (MOSC) 2 commentsAnswered

Hello eveybody,


I created a supplier in Oracle AP (R12) with these APIs :

AP_VENDOR_PUB_PKG.create_vendor

AP_VENDOR_PUB_PKG.create_vendor_site

Everything is OK except tax informations. Please refer to my attached document.

Supplier \ Organization \ Tax and Financial Information

Supplier \ Tax details \ Income Tax

Fileds are empty !!

In the table AP_SUPPLIERS, tax fields are correct :

NUM_1099 and VAT_REGISTRATION_NUM

I checked in ZX_PARTY_TAX_PROFILE with PARTY_ID and it is OK.

What is the matter with the fields that are still empty (see my document) please ?

Should I fill them manually ?

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