How To Enter Duplicate Tax Registration For The Suppliers
Last updated on JUNE 18, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Financials Common Module Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Tax Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
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