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Profile POS: Allow Suppliers With Duplicate Taxpayer ID Set to No - Allows Duplicate Taxpayer ID (Doc ID 1509243.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 The system allows the user to create Federally Reportable Suppliers with duplicate taxpayer id and also being able to create suppliers with duplicate taxpayer ID.

The profile POS: Allow Suppliers with Duplicate Taxpayer ID is set to No for Payables at the Application level.

Steps to Reproduce

System Administrator Responsibility
Query the POS: Allow Suppliers with Duplicate Taxpayer ID profile option.
Make sure it is set to No at the Application level (Payables)
Payables Responsibility
Suppliers -> Entry
Create supplier 1
Enter Organization name
Choose Tax and Reporting link
Change Organization type to Individual
Choose Tax Details link
Enter Taxpayer ID
Create supplier 2
Enter Organization name
Enter same Taxpayer ID as supplier 1
You are allowed to save this.

Query suppliers by Taxpayer ID
Both suppliers are returned.


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In this Document

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