R12: AP: Customer Tax Payer ID Gives Options To Select Wrong Entities From List Of Values

(Doc ID 1921689.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


While creating an invoice from iSupplier portal, users have the option to select the customer tax payer ID manually, and this has multiple options in the List of Values.

This leads to wrong selections for the business and creates a strong impact on accounting. Need help in restricting this based on supplier site.

Reviewed Bug 9761541 and tested the scenario of the "Customer Tax Payer ID" which can default if the supplier is setup with a primary pay site, but was unable to make one site as primary site because requirement is for two sites.

Is there any option to restrict the List of Values for Customer Tax Payer ID to OU-specific in iSupplier Portal while creating an invoice?


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