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Error "Please Enter A Valid Taxpayer Id" When Entering Spanish Or Italian Supplier Even If Taxpayer ID is Null (Doc ID 1275448.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

When attempting to enter a supplier from Spain or Italy and not enter the taxpayer ID,
the following error occurs.

ERROR
-----------------------
"The Taxpayer ID you have entered does not conform to the format requirements for the country you have specified. Please enter a valid Taxpayer ID."


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter new supplier
Organization Name = Testname
Country of Origin = Spain
2. Apply
Result: error appears

Expected behavior: Sometimes the taxpayer ID is not available. However we always want to be able to register a supplier even when the taxpayer ID is not available. Want to be able to enter a supplier without a taxpayer ID

Validation should be fired off when a taxpayer ID is entered

Workaround Initially enter another country of Origin. After application change the country


Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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