Last updated on JULY 12, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 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.
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