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How To Enter Duplicate Tax Registration For The Suppliers (Doc ID 2395063.1)

Last updated on JULY 23, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Tax Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to enter duplicate Tax registration for the suppliers

When creating Suppliers that share the same VAT Registration Number as an existing Supplier, the system generates an error even though we have switched off duplicate tax number validation within Manage Taxes.
 

Solution

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In this Document
Goal
Solution
References


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