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Why when Creating Invoice in iSupplier Portal, Duplicate Values in "Customer Taxpayer ID" List Are Showing? (Doc ID 2795414.1)

Last updated on AUGUST 17, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When Creating Invoice in iSupplier Portal, multiple identical values in "Customer Taxpayer ID" List of Values are Showing.

However, this doesn't happen when an invoice is created in Payables UI.

Why are duplicate rows for the same Legal Entity shown in iSupplier > Create Invice page?


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