Supplier Tax Registration Number

Question

In case any of the supplier changes the Tax Registration number, should we create a new supplier and merge it with the old supplier to transfer all the POs and Invoices
or
overwrite the Tax Registration number in the same supplier setup with the new one.
What is correct process to do this and the market practice. Please help!
Thanks!

Answer 1

Assuming that you want to see the query which lies behind the self service form.
First ensure personalisations are enabled.
Navigate to the form in question and query back a suitable supplier.
In the bottom left hand corner of the form there is a link 'About this Form' (If the link isn't there then personalisations are not switched on, so you'll need to go back to the first step and resolve that) - click on the link.
Scroll down to the section 'Business Component Reference Detail' - expand that by clicking on the '+'.
In the 'View Objects' section there should be a link 'oracle.apps.pos.supplier.server.VendorsVO' - click on that link and you will see the query which populated that section of the form. From that you should be able to figure out exactly which table and/or view provides the data and which column the data comes from. You may need to work through other links in that section to get everything you need.