Thursday, December 2, 2021

How to populate NUM_1099 in AP_SUPPLIERS using AP_VENDOR_PUB_PKG API in Oracle Apps

To Load Taxpayer ID Using the AP_VENDOR_PUB_PKG.Create_Vendor API, use JGZZ_FISCAL_CODE column in the record type R_VENDOR_REC_TYPE to populate value in AP_SUPPLIERS.NUM_1099 

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SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)