How To Assign Same Taxpayer ID Across Supplier? (Doc ID 2708798.1)

Last updated on AUGUST 28, 2023

Applies to:

Goal

There is requirement to assign same Taxpayer ID across multiple supplier, since there is business requirement to create one Legal supplier as multiple supplier in the ERP system perspective to treat each supplier branch as separate supplier.

However system is not allowing to assign one Taxpayer ID to multiple suppler. I have uploaded the screen shot of Opt in Feature and error message for your reference.

What are implications of enabling the opt-in feature 'Allowing Tax Payer ID sharing across suppliers' under procurement offerings? Will this allow duplicate taxpayer id?

Solution

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