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.
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