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Taxpayer ID Is Not Validated When Modifying Provider During Supplier Update (Doc ID 1282864.1)

Last updated on APRIL 23, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Spanish Localizations for AP

Find when modifying the TaxPayer ID of a National provider (Spanish location) the system is not validating this change and an invalid TaxPayer ID can be saved in the system
The validation works as expected when the Taxpayer ID is first entered.

Expect the validation also to occur when the Taxpayer ID is changed, not only when it is first entered.

The issue can be reproduced at will with the following steps:
1) Create a national Provider with a valid TaxPayer ID.
2) Save Provider
3) Update Provider. Enter an invalid TaxPayer ID.
4) Save
5) The system saves the Provider and it's not detecting the invalid TaxPayer ID provided.


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