R12: Customer Tax Payer Id Field Does Not Default for Non-PO Matched Invoices Created in iSupplier (Doc ID 1296789.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Behavior inconsistent when creating invoices via iSupplier for a primary pay site depending on whether the invoice is matched.

Customer Tax Payer ID is a required field but this is only getting populated when the site is a primary pay and invoice is matched to a PO.
Invoices for the same supplier primary pay site that are not matched are being created with a Null value for this mandatory field.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.