E-Business Tax (MOSC)

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

edited Nov 20, 2024 3:40PM in E-Business Tax (MOSC) 4 commentsAnswered ✓

As per below note, I tried to use jgzz_fiscal_code to update the NUM_1099 but it didn't updated the data in NUM_1099. Can I get more detail on the solution approach for this?


R12: AP: How To Load Taxpayer ID Using the AP_VENDOR_PUB_PKG? (Doc ID 1423624.1)

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