Last updated on AUGUST 31, 2016
Applies to:Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.
Federal PAM format Validates SSN when blank should be allowed according to Treasury
Submit a PPR with Payment Profile that uses Federal PAM format.
Some of our suppliers do not have a TIN/SSN since they may be foreign nationals or their TIN is not known yet
Payments for these suppliers are failing seeded validation which checks for null SSN in FV_PAYMENT_FORMAT_VAL_PVT.payee_ssn procedure.
Validation fails with Taxpayer ID for supplier is required
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