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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 AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version 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.


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