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

Last updated on DECEMBER 16, 2016

Applies to:

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

Symptoms

 

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
Apply
Choose Tax and Reporting link
Change Organization type to Individual
Save
Choose Tax Details link
Enter Taxpayer ID
Save
 
Create supplier 2
Enter Organization name
Enter same Taxpayer ID as supplier 1
Apply
 
You are allowed to save this.

Query suppliers by Taxpayer ID
Both suppliers are returned.

Changes

 

Cause

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