Last updated on AUGUST 21, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.
When changing the supplier name, the tax payer id is cleared out.
1. Payables > Suppliers
2. Update the supplier name
3. Verify that tax payer id is null
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