Why The System Allows To Create A Customer Record Based On An Existing Supplier With A Different Taxpayer Number ?
(Doc ID 2237674.1)
Last updated on JULY 12, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Why the system allows to create a customer record based on an existing supplier with a different taxpayer number ?
1. On Income Tax Tab, a supplier has data for a Taxpayer ID
2. After create a customer using the supplier record, the field Taxpayer Identification Number is populated at party level
3. If a different value is used, the application allows to save it.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document