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R12 AP There is Currently Another Supplier In The System With The Same Taxpayer ID (Doc ID 1321045.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal


If you attempt to enter two suppliers with the same taxpayer ID, the second supplier receives the following message:

There is currently another supplier in the system with the same Taxpayer ID.

How can you create multiple suppliers with the same taxpayer ID?


Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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