R12 AP There is Currently Another Supplier In The System With The Same Taxpayer ID

(Doc ID 1321045.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


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?


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