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