R12: How To Get The "POS: Allow Suppliers with Duplicate Taxpayer ID" Profile Option Available In The System
(Doc ID 1372499.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Oracle E-Business Tax - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Goal
The profile option 'POS: Allow Suppliers with Duplicate Taxpayer ID' allows having more than one Supplier with the same Taxpayer ID.
How can this Profile Option be installed in the system?
Solution
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
| Goal |
| Solution |
| References |