Last updated on JANUARY 04, 2012
Applies to:Oracle Payables - Version: 12.1.1
Information in this document applies to any platform.
update the Taxpayer id in the Organization link, the value is not reflected
in the Tax Details link.
Create new supplier:-
Navigate to supplier screen.
Click on create new supplier.
enter supplier name and number, click save.
Go to tax reporting screen and choose 'Individual' for organization type.
go to tax details screen - enter tax payer id value and save. Go to
organization screen and you see that the taxpayer id is blank.
Now, you update the taxpayer id field in the organization screen to a
different value and save. If you go to tax details screen, it still have
original value. Result is two different taxpayer id for supplier.
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