Tax Payer ID is not Getting Populated for Some Suppliers.

(Doc ID 1679242.1)

Last updated on JANUARY 24, 2015

Applies to:

Oracle Payments - Version 12.1.3 to 12.2.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When attempting to make payment through PPR for Income Federal enabled Supplier, the following error occurs.


The issue can be reproduced at will with the following steps:
1. Defined new 'Supplier Type' as per business requirement
2. Enabled Federal Flag under Income Tax block
3. Creation of Invoice and make payment through PPR


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