R12: AP: Invoice Find Screen Displays TIN Number For Some Individual Type Suppliers
(Doc ID 1605139.1)
Last updated on SEPTEMBER 14, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
The Taxpayer ID is being displayed in the Invoice Workbench - Find window, when searching for some Individual -type Suppliers. The Taxpayer ID for Individual -type Suppliers is the individual "Social Security Number" (SSN). Hence, due to CI/PI, the Find window should NOT display SSN for Individual -type Suppliers.
The issue reproduces ONLY for some Individual -type Suppliers. There are cases where two suppliers, both Individuals -Type, both with SSNs. One shows the SSN in the Invoice Find form and the other does not.
STEPS TO REPRODUCE:
- Log into Oracle Applications using Payables responsibility.
- Open the Invoice Workbench
(N) Invoice > Enter > Invoices - Click on the "Find" (Flashlight icon) button.
- The Find window opens.
- Enter a Supplier Name and hit tab.
The Supplier Number and Taxpayer ID number are filled in. - On some Suppliers of type Individual, the Taxpayer ID is not displayed.
This is expected as the value is a SSN.
But, on others the Taxpayer ID is being displayed.
Changes
Upgraded to Release 12.1.3
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |