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.

Symptoms

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

ERROR
-----------------------
NO_SSN_TIN
INVALID_SCHEDULE_NUMBER


STEPS
-----------------------
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

Cause

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