Financials for EMEA - EBS (MOSC)

MOSC Banner

How to populate the vendor_vat_amount column in CLE_AP_INVOICES_ALL_EXT?

edited Feb 13, 2023 8:10AM in Financials for EMEA - EBS (MOSC) 3 commentsAnswered

How to populate the ATTRIBUTE3 (vendor vat amount) column in CLE_AP_INVOICES_ALL_EXT interface records as part of EMEA localizations? Is there any public/private API available to get this done or any insert script would be helpful.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS EMEA Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center