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.

Goal


=== 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.


Solution

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