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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.


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?


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