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