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R12: Generic Data Fix (GDF) Patch 17571714 - GDF for Missing Supplier COLUMNS INDIVIDUAL_1099/TAX_PAYER_ID, JOB_TITLE, SERVICE_TOLERANCE_ID during 11i to R12 Upgrade. (Doc ID 1271092.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Unable to successfully cancel an invoice.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Suppliers > Entry > Suppliers
  3. Query a Supplier
  4. Click on the [TAX Details] Tab
  5. Check for the fields: INDIVIDUAL_1099/TAX_PAYER_ID 
  6. If the supplier is affected by this issue, then the supplier will be left with NULL value.



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