My Oracle Support Banner

R12: AP: Cannot Enter A Duplicate Taxpayer ID In Supplier Entry (Doc ID 1304611.1)

Last updated on FEBRUARY 25, 2021

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.


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

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