Last updated on JUNE 01, 2016
Applies to:Oracle Payables - Version: 12.1.3 to 12.1.3 - Release: 12.1 to 12.1
Oracle Supplier Hub - Version: 12.1.3 and later [Release: 12.1 and later]
Information in this document applies to any platform.
Users expect tax country being populated and displayed in Tax Details screen of supplier
Steps To Reproduce
1. Log in and select Responsibility: Supplier Data Librarian
2. Navigate to Suppliers > Profile Management Button: Create Supplier
3. Enter a new Supplier with Tax Country, Tax Registration Number and Taxpayer Id.
4. Run following SQL:
order by last_update_date desc;
where party_id = 11111;
see tax country is not populated
5. On the Tax Details screen users can observe that the Tax Registration is populated in the field Default Reporting Registration Number but the Default Reporting Country Name is not populated.
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