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 

at
Labels: ,

3 comments:

Subscribe to: Post Comments (Atom)

Query to get the list of contexts for each formula type in Oracle Fusion HCM

select t.base_formula_type_name ,      ttl.formula_type_name ,      ttl.description ,      c.base_context_name from   ff_formula_types_b t ,...