R12. Tax Registration Number Uniqueness Validated on Customer and Supplier Update
Last updated on SEPTEMBER 21, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrade to R12, you cannot update the customer or supplier data.
The reason is that there are a lot of migrated customers and suppliers that have the same tax registration number and you receive the following error:
This Tax registration number is already in use for party type: Third Party and party name "...".
You need to be able to maintain the existing customer/supplier structure without error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms