R12: AP: Cannot Enter A Duplicate Taxpayer ID In Supplier Entry
Last updated on APRIL 19, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
=== ODM Question ===
R12.1.3 We cannot enter Duplicate Taxpayer ID's for our Suppliers. This is a requirement as we have Suppliers who use their SS# for multiple Companies.
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